- Bengaluru, Karnataka, India
- Manager
- 3–5 years
Assist in preparing and reviewing journal entries, managing month‑end close GL activities, fixed asset accounting, balance sheet reconciliations, and intercompany reconciliations for a domestic business.
Responsibilities
- Prepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations, etc.)
- Manage month‑end close GL activities
- Handle fixed asset accounting for domestic business
- Reconcile balance sheet accounts
- Perform intercompany reconciliations including foreign currency translations