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Required Skills: B.COM,M.COM , Senior Accounts Officer
Required Exp: 3 to 5 years
Category: Accountants Jobs
Amortize the prepaid based on period of service for the expenses - for both New & Existing invoices by recording the Journal entries.
Update the prepayment schedule in MACs with new entries recorded for the month and amortize accordingly.
Reversal of Old accruals, after they are closed, rejected or invoice received.
Provision of New Accruals based on PO's pending invoice booking in the current month.
Update the Accruals schedule
Landlord Payment entries and Inter site & Inter Company Recharge between group entities
Nominal Ledger Scrutiny of all the Nominal Account codes to ensure that the transactions are accurately recorded in that month.
B.Com/M.Com with 2-5 years of experience in Accounting
Excellent spoken and written English required with an emphasis on UK clients
Prepare and analyze financial and operational reports and have experience in Taxation
Experience with finalization will be an added advantage
Posted By: Abhinash kumar jha
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