Execute end-to-end Record to Report (R2R) activities, including General Ledger accounting, journal entries, account reconciliations, and month-end/year-end close processes.
Prepare and post journal entries for accruals, prepayments, fixed assets, payroll, intercompany, bank, and other General Ledger transactions.
Perform balance sheet reconciliations, investigate reconciling items, and ensure timely resolution of outstanding issues.
Manage bank reconciliations, fixed asset accounting (capitalization, depreciation, disposals), and lease accounting activities.
Support financial reporting by preparing schedules, variance analysis, and month-end close reports.
Bachelor's degree in Commerce, Accounting, Finance, or a related field. B.Com Hons Preferred
0-2 years of experience in Record to Report (R2R), General Ledger, or Financial Accounting.
