VACANCY DETAILS :-
POST NAME - Accounting Analyst
QUALIFICATION - B.Com\M.Com\MBA (Finance)
EXPERIENCE - 0 To 1 Years
LOCATION - Gurgaon
JOB DESCRIPTION :-
- Produce annual and ad hoc reconciliations in accordance to agreements and timetables.
- Produce an expenditure schedule which is fully reconciled and include back up for all accruals, prepayments and transfers.
- Produce an income schedule which is fully reconciled.
- Liaise directly with the Surveyor to prepare apportionment schedules in the agreed format
- Proactively lead assigned portfolio/s to closure by following up with stakeholders to provide responses / deliverables
- Communicate clearly and in a concise manner and ensure stakeholders understand requirements and provide responses
- Proactively flag work items at risk of missing KPIs to supervisor whenever necessary
- Raise balancing charges.
- Submit to Accounts Manager for internal audit review and action any review points.
- Ensure final completion steps are carried out accurately, timely and to instruction
- Produce annual budgets as per instructions.
- Adhere to Quality Assurance and Compliance procedures
- Any other accounting duties necessary to assist with the running of the various portfolios within the team
- Help create macro based excel templates to improve processes and reduce manual tasks
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