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VACANCY DETAILS :-
1. POST NAME - Financial Analyst Record To Report
QUALIFICATION - CA/CMA/B.Com
EXPERIENCE - 2 To 5 Years
LOCATION - Kolkata
JOB DESCRIPTION :-
- Perform journal entries (accruals, provisions, allocations, corrections)
- Prepare and post fixed asset accounting entries (additions, retirements, dismantling, depreciation) and support periodic asset reconciliations
- Intercompany accounting
- Lease accounting (booking of right-of-use assets, valuation posting, periodic lease payments, depreciation, short term-long term lease liabilities)
- Month-end Close – ensure timely and accurate completion of tasks and reconciliations meeting SLAs – CPIs & KPIs
- Reporting (various reports to management)
- Prepare monthly Balance Sheet Reconciliations (bank, accruals, prepaid, intercompany, fixed assets, inventory, lease, accounts payable & receivable accounts, clearing accounts), investigate variances, and ensure timely resolution of reconciling items.
- Support financial reporting and audit requirements by preparing schedules, responding to queries
- Maintaining documentation /SOPs, and collaborating with cross-functional stakeholders to ensure process compliance and adherence to SLAs
- Drive improvements thorough automation, lean projects to standardize and optimize tasks
LINK FOR ONLINE APPLICATION - CLICK HERE
2. POST NAME - Financial Analyst Account Receivables
QUALIFICATION - CA/CMA/B.Com
EXPERIENCE - 2 To 5 Years
LOCATION - Kolkata
JOB DESCRIPTION :-
- Handling assigned task from lead
- Prepare SLAs and status report
- Attend governance calls and Internal audits
- Handling customer queries and providing solutions
- Month-end Close – ensure timely and accurate completion of tasks and reconciliations meeting SLAs – CPIs & KPIs
- Reporting (various reports to management)
- Prepare monthly IQMS documents, SLA reporting
- Support financial reporting and audit requirements by preparing schedules, responding to queries
- Maintaining documentation /SOPs, and collaborating with cross-functional stakeholders to ensure process compliance and adherence to SLAs
- Drive improvements thorough automation, lean projects to standardize and optimize tasks
LINK FOR ONLINE APPLICATION - CLICK HERE
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