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Assistant Manager - General Ledger Accounting

Aeries Technology Group
Mumbai Mumbai Maharashtra, Maharashtra, India
Competitive Salary
Closing date
Feb 13, 2024

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Job Role
Accounts Assistant
Contract Type
Full Time
.Experience with GL accounting.
.Understand underlying business and related processes as foundation for responsibilities
.Prepare monthly journal entries
.Prepare monthly financial flash (3-stage management reports and covenant certificate)
.Prepare assigned balance sheet account reconciliations
.Prepare AR related Balance Sheet reconciliations
.Knowledge of flow of AR
.Knowledge about Bank Reconciliations
.Prepare monthly balance sheet and income statement flux analysis
.Prepare and lead monthly cost center actual vs. budget analysis
.Assist with maintaining adequate internal controls within the accounting processes to ensure well documented, accurate and timely financial reporting
.Assist with updating internal control narratives, flowcharts, and preparation of schedules for auditors
.Perform other ad hoc duties as needed
Experience - 7 to 8 years

Experience: 3.00-5.00 Years

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