Accountant

Shivam Shakti Security Services

Posted: 1 year ago
Openings: 1
Applicants: 0

Job Description

Record manual journal entries in SAP for the assigned entities with complete business transaction evidence / supporting documents Perform account reconciliations, including, bank reconciliations, balance sheet accounts, etc., and resolve the reconciling items in a timely manner Perform month-end activities in accordance with the financial close schedules Respond to email queries and post accounting adjustments as required Provide independent support for handling the Internal/External Audit data requirement/queries and offering Management explanations Hands on experience in preparation of SOX related documents Preparation of adhoc reports based on requirement Knowledge of Month-end close Financial reporting process including statutory report (BPC/Horizon/BW etc) will be an added advantage.