Manager Forwarding Finance
Ernst Young · Mumbai · onsite · Posted 49d ago
Undisclosed5–10 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
This role is with EY
Education: Qualified CA
Experience: 5+ years
Location: Ghansoli Navi Mumbai
Notice period: 0 to 60 days
Roles & Responsiblities
- To review the intercompany reconciliations.
- Responsible for IC chargebacks with various group entities on account of payroll to be reviewed.
- Review of travel invoices and accounting for the Petty Cash transactions.
- Review of the monthly reconciliation of balances in HO books with these entities.
- Mandates Accounting concepts, MS Excel, Working knowledge of Oracle Financials ERP software specifically the GL and AR module, Statutory Audit and Tax Audit, Balance Sheet Recon, Setting up controls, Invoicing & Collections.
- AP and AR review including intercompany reconciliations.
Interested candidate can share CV on [email removed]
Sourced from naukri
Skills
intercompany reconciliationRTRGLStatutory AuditAPARBank ReconciliationTax Audit
About Ernst & Young
Ernst Young
Management Consulting
44k+
employees
2002
24 years old
Gurgaon / Gurugram, Haryana
India
₹15.3L PA avg
Avg at Ernst & Young
About
At EY, our purpose is Building a better working world. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over.
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