Sr. Accountant- General Ledger (R2R)

Job TitleSr. Accountant- General Ledger (R2R)

Job Description

ACCOUNTANT II- MONTH END CLOSE SUPPORT, Pre & Post closing.

Primary roles and responsibilities -

• Should possess in depth knowledge of General Accounting and other related finance activities
• As a part of pre-closing activities, has to ensure all the transactions jobs related to bank, AR & AP and other financials are properly accounted completely processed accurately in the system
• Has to ensure all orders / projects are booked, and all checks have been followed to complete the revenue recognition process
• Perform reconciliations on monthly basis for all GL accounts and able to identify the variances
• Involved in processing Accruals required as per the policies and process followed
• Book reclass journal entries required to the relevant account code
• Book fixed journal entries on month...