Reconciliation, MIS Reporting (Reconciliation Status), Reconciliation Governance for Balance Sheets accounts
Research & Clearance activities of Balance Sheet Accounts
Good knowledge of Inter-Company accounting & Accounts Payable
Policy Compliance on Reserving and Write-off/back
Audits (Internal/ External), Internal Reviews and reporting
Health of the accounts e.g. Critical Accounts heads-up/ Root cause/ Action plan/ Clearance date
Managing Core Accounting activity which includes Investment Equity, Intercompany, FX & Financial Close, Reconciliation process, Fixed Assets Accounting & Abandoned Property

Managing Process through ERP system (NetSuite) and Reconciliation Tool system (BlackLine and its components)

Establishing and maintaining strong relationship with customers / business partners and other interface groups including Call handing

Hiring AP/AR/R2R/MIS roles for Noida based MNC
B.com Graduates with min. 1 yr relevant exp in Accounts and MS Excel required.
Location-Noida
Package- Upto 3.2 LPA
5 Days working, Sat N Sun fixed off
Rotational Shifts

Skills: Accounts Payable, Accounts Receivable, R2R, Record To Report, Mis, Mis Executive, Mis Reporting, Excel, Advance Excel, Vlookup, Pivot Table, Macros

Experience: 1.00-5.00 Years

Education: Bachelor of Commerce (B.Com), Master of Commerce (M.Com), Master OF Business Administration (M.B.A)