Posted By
Posted in
Banking & Finance
Job Code
904491
KEY RESULT AREAS:
Revenue reconciliation
- ID wise Deferred/Advance working
- Weekly transactional level reconciliation & correction entries
- Identify the gaps and highlight further for rectification (BI report Vs Auto Posted in Books)
- GST reconciliation & share ID wise details with tax team for deposit & filing
- Intercompany reconciliation with related parties
Monthly Schedules/Reports
- File wise profitability report with duly comparison with MIS
- Advance from customers & Advance cost
- Provisional cost
- GST reconciliation for tax team
- Related Sales promotion
BI : Regular monitoring & of reconciliation report from BI
Automation:
Identifying areas for automation and implementing the same.
Key Attributes:
- Strong analytical skills
- Collaborative approach
- Good communication skills (written & verbal)
- Good knowledge of MS office especially MS Excel
- Good knowledge of any ERP package, (Microsoft Navision preferred)
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Posted By
Posted in
Banking & Finance
Job Code
904491