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Senior Analyst Corporate Accounting

Pretiumenterpriseservices
Bengaluru, IND
Full-time
Senior
Hybrid
Discovered 3 weeks ago
Free

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Role And Responsibilities

  • Recording month end Journal entries, like accruals, prepayment amortization, receipts, payments
  • Reconciling Bank Statement with General ledger on weekly basis and resolve Open Items
  • Ability to reasoning out variances in GL accounts and providing inputs team who provides variance report
  • Preparing monthly Balance Sheet schedule, analyze, identify and resolve issues in unreconciled balances.
  • Identifying Fixed Assets transaction and record capitalization and depreciation entries based on accounting policy
  • Maintain a system of robust internal controls and compliance with company policy
  • Assist Operations, Property Accounting, Financial Reporting and provide data to internal and external audit requests for areas handled
  • Adhere to month close timetable and timely close of books
  • Proactively find opportunities to improve the process
  • Support company growth and process improvement initiatives while maintaining a high standard of quality and effective internal control
  • Responding to information requested by top management on priority basis

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