General Ledger Accounting Role - Big4

GL Accounting-Big 4

BNC is hiring for Big 4 for GL accounting role for Gurugram location

1. Prepare daily bank & cash reconciliation journal entries.

2. Reconcile general ledger accounts, maintain general ledger accounts and prepare journal entries for accruals, prepayments and variances.

3. Prepare monthly reconciliation for the accounts detailing the general ledger balances, research discrepancies, and prepare adjusting transactions necessary to make corrections to appropriate accounting records.

4. Provide support to agency and head office with reconciliation along with their queries

5. Prepare commission calculations, freight tax calculation and post journals

6. Prepare and input other adjusting, monthly, recurring journal entries

7. Arrange and support in audit both inter & external and in matters of compliance

8. Maintenance of various accounting areas Fixed Assets

9. Prepayment schedules Other accounting schedules

10. Closing ledgers and reporting the trial balance for consolidation.

11. Prepare monthly reports Withholding tax and ICP reports

12. Provide research and problem solving support for other accounting teams and business.

Desired Candidate Profile:

1. B.Com/MBA/CA Dropout having 1-4 years of experience in GL accounting

2. Experience in mid to large size organization, outsourcing & share services would be preferred