Accountant II - IN

Responsibilites

• • Preparation of month end close Journals, running oracle reports and scrutinize GL to ensure accurate accounting.
  • Prepare monthly variance analysis of financial reports, identifying discrepancies and investigating root causes to ensure accurate financial records.
  • Managing intercompany transactions, reconciliations and general ledger accounts, ensuring compliance with accounting standards and internal controls.
  • Preparing account reconcilations on monthly basis.
  • Cordinating with other team say Accounts payable, payroll team to get timely reports to ensure smooth closure of month end activites.
  • Assisting Team lead in preparation fo Financial statement say Profit & Loss account , Balance sheet & Cash flow statement.
  • Cordianting with Statuory & Internal audiors to share the required scheduels & resolve their queries at time of audit.
  • Preparation of AGIS Journals on monthly basis.