Wipro - Analyst - Corporate Accounting - CA

Looking out for CMA's and CA's for the below mentioned KRAs:

- Day to day accounting for various companies (of more complex holding structures):

- Bank statements

- Incoming invoices

- Outgoing invoices

- Accruals and provisions

- Transactions

- Maintain interest calculation schedules

- Maintain amortization / depreciation schedules

- Month-end reconciliations

- Review of accruals and provisions

- Intercompany reconciliations and advise administration department on intercompany settlements

- Preparation of financial statements