Alp Consulting Ltd.
Website:
alp.consulting
Job details:
Hi,
Greeting from Alp ...
We have an job opening with one of our Leading MNC client. Please find the JD below
Request you to please share your update profile, so we can connect/ discuss and take it forward.
Please send your profile to: madhusri.r@alpconsulting.in
Experience Range: 2-6yrs
Requirements*
• Perform end-to-end General Accounting tasks including Journal Entry preparation and posting, GL reconciliations, Fixed Assets accounting, and reporting.
• Execute and validate Sub Ledger and Balance Sheet reconciliations—covering accruals, prepayments, intercompany, bank, and other accounts.
• Ensure accurate and timely recording of financial data aligned with accounting standards and company policies.
• Manage Fixed Assets accounting: capitalization, depreciation, disposals, and roll-forwards.
• Conduct transaction matching and variance analysis to support accuracy in financial reporting.
• Participate in Month-End Close (MEC) processes: accruals, reclasses, adjustments, and MEC dashboard reporting.
• Maintain strict adherence to SLA and KPI targets across all assigned responsibilities.
• Collaborate cross-functionally with AP, AR, FP&A, and external auditors as needed.
• Interpret and analyze financial data quickly to offer clear insights and solutions.
• Ensure proper documentation, audit trails, and compliance with internal controls.
Madhusri R IT Recruiter
E : madhusri.r@alpconsulting.in
Click on Apply to know more.