Vacancy Description
- Assist in month-end closing activities, including account reconciliations and preparation/review of accounting journal entries.
- Prepare balance sheet schedules, audit and tax schedules, financial reports, and provide variance analysis and commentary.
- Compile and analyze financial data for internal/external audits, tax reporting, and management reporting purposes.
- Review financial reports prepared by external finance service providers to ensure accuracy and compliance.
- Manage vendor creation processes, ensuring completeness and accuracy of registration documentation.
- Prepare and compile responses for supplier audit confirmations.
- Monitor and review supplier ageing reports, identifying and addressing outstanding issues.
- Perform monthly intercompany reconciliations and ensure accurate related-party transaction reporting.
- Support the preparation of audited financial statements for year-end statutory audits. ...
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