General Ledger /record to Report (Karnataka)

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General Ledger /record to Report (Karnataka)

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Rivera Manpower Services – Date posted: 27 Nov 2018
Should have prior experience in General Accounting process.

Thorough knowledge of Balance sheet items/ Income statement line items.
Knowledge of Accrual preparation/validation.
Closing cycle knowledge in sequential order (for -candidates from BPO Industry).
Knowledge on Amortization of pre payments.
Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc)
Thorough understanding on Inter-company transactions (intercompany transactions/dispute resolution etc, group company settlements)
Knowledge of Foreign exchange transactions (should be able to explain spot/average rates & Multi currency transactions).
Reconciliation of Balance sheet items (Fixed assets, current assets, current liabilities etc).
Working knowledge of MS access desirable….
Source: Careesma

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