Senior Accountant, India
Published date: 2024/01/10
- Location: Gurugram , Haryana, India
-Create journal entries for all general ledger accounts including payroll, prepaid, fixed
assets,intangibles, accruals and inter company accounts for monthly close
-Prepare required statutory quarterly and monthly reports
-Prepare certain reports to both external and internal requests for financial information
-Works closely with accountants during Month end
-Complete monthly reconciliations
-Develop and maintain reports and files on the Accounts Payable processing
-Responds to routine or standard requests from Vendors
-Performing other duties as assigned including special projects and analysis on an ad hoc basis
assets,intangibles, accruals and inter company accounts for monthly close
-Prepare required statutory quarterly and monthly reports
-Prepare certain reports to both external and internal requests for financial information
-Works closely with accountants during Month end
-Complete monthly reconciliations
-Develop and maintain reports and files on the Accounts Payable processing
-Responds to routine or standard requests from Vendors
-Performing other duties as assigned including special projects and analysis on an ad hoc basis
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