Senior Corporate Accountant
Enhancor Services · Pune · onsite · Posted 23d ago
Undisclosed4–6 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Role & responsibilities
- Bank reconciliation & Transfers
- Monitor bank activities & setting up bank transfers
- Daily Bank reconciliations
- Posting Journal entries (accruals, cash, reclassification, adjustments)
- Posting deposits, receipts, etc. in system
- Resolving open items if any
- Payable Processing
- Invoice processing
- Vendor reconciliations
- Month-End/ Quarter-End / Year-End Closing
- Supporting timely closing of books
- Performing closing activities & reconciliations (GL reconciliations, intercompany reconciliation, creating workpapers, etc.)
Preferred candidate profile
- Analytical mindset with strong problem-solving ability.
- Good communication and interpersonal skills.
- Ability to work under tight deadlines in a fast-paced environment.
- NetSuite experience mandate.
- Expertise in Excel.
Sourced from naukri
Skills
Accounts PayableGeneral Ledger AccountingTeam HandlingRecord To ReportNetsuiteCorporate Accounting