Junior Process Associate- GL-C060
ContinuServe
Bengaluru, India
3d ago

JD - Junior process associate GL

Job Title

Junior Process Associate GL

Experience

Fresher to 6 months exp

Job location

Bangalore- Electronic city, phase 1

Remarks

Need screened resumes on core Accounting knowledge

Job Specifications : Job Title

Job Title

Junior process associate JPAGL01

Qualification

Graduate ( in any F&A) / CMA fresher / CA inter fresher

Fresher to 6 months

Experience required / job role

Accountabilities :

  • Prepares income and balance sheet statements, and various other accounting statements and financial reports
  • Analyzes complex financial reports and records, making recommendations relative to reserves, assets and expenditures
  • Reviews and verifies the accuracy of journal entries and accounting records
  • Reviews balance sheet reconciliations and proposes adjusting entries as necessary
  • Responsibilities :

  • Completes month-end close activities, including but not limited to journal entries, accruals, and accounting for payroll
  • Reconciles complex bank statements and records related entries
  • Prepares and maintains balance sheet reconciliations and supporting schedules
  • Assists in preparation of periodic, quarterly and annual financial statements
  • Researches and respond to questions from Operations Managers
  • Participates in external audit as necessary by preparing required schedules and supplemental information, and responding to inquiries of external auditors
  • Assists in various special projects as needed
  • Other duties as assigned
  • Additional Preferences or certifications

    Good understanding of accounting practices in relation to Procure to Pay, Accounts Payable and General ledger

    MS Office - intermediate skills in Excel

    Soft skills required

    Written and verbal fluency in English

    Shifts

    US and UK shifts- 3 pm to 12am and 6 pm to 3 am

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