General Ledger and Reporting Analyst

Job location: Bellandur, Bangalore

Immediate joiners are preferred

Job Role/Title: Record to Report

Exp Required: 4- 8 years

Job Descriptio

n
Position Responsibilitie

1. s:
   Ensure the TAT (Turnaround time) of Record to Report functional responsibilities are compli
2. ed.Maintain a daily log for data processed, pending and open queri
3. es.Assist in Month end closing and Reporting activiti
4. es.Monitor and track Accruals and Aging of Accruals on a periodic bas
5. is.Prepare and submit timely reports related to Monthly Closing, Variance analysis ,audit supp
6. ortOverview the vendor and customer reconciliation process and resolve any discrepanci
7. es.Conduct monthly reviews of indirect expenses and prepaid expenses to ensure accuracy and budget complian