- Manager - Financial Reporting & Compliance - Ca
Ncr - India
17h ago

Manager -Financial Reporting and Compliance1 GL Closing and Reporting - Ensuring accurate and timely Monthly Quarterly Closing and maintaining Balance Sheet Integrity through following -

Timely Accurate closure of books of Accounts including General Ledgerwith completeness- Trial Balance Review Analysis with detailed remarks for major variances with respect to prior periods and forecasts -

Ensuring Timely accurate delivery of FR closing pack - Proper Schedules back-ups for each Balance sheet GL line items with ageing -

Major movement in GLsto be matched with necessary approvals and proper justifications

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