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Vacancy description

senior executive gl. in Gurgaon, भारत

Randstad

Gurgaon, भारत

Key Responsibilities

  • Day-to-Day Accounting: Support daily general ledger entries, bookkeeping, and basic financial transactions.
  • Journal Entries: Assist in preparing, reviewing, and posting standard journal entries, accruals, and prepayments.
  • Reconciliations: Perform basic bank, vendor, and balance sheet reconciliations under supervision.
  • Month-End Closing Support: Help compile data and schedules required for month-end, quarter-end, and year-end closing activities.
  • Documentation & Compliance: Maintain accurate financial records, support audit documentation, and adhere to internal controls.
  • Collaboration: Coordinate with Accounts Payable (AP), Accounts Receivable (AR), and cross-functional teams to resolve data discrepancies.

experience

2

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