Job Skill: Extended Trial Balance
Designation: Career Level - 07-Manager
Job Location: Gurugram
Qualifications: Any Graduation
Years of Experience: 9-10 years
You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
You will be working as a part of Record To Report team which includes posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing various reports as required and support audits.
You will be responsible for Extended Trail Balance where in you will be accountable for Cost & Revenue forecast, revenue accruals & deferrals, balance sheet reconciliation preparation & action part, variance analysis, high-end reporting, subledger Vs main ledger reconciliation