Senior Manager - General Ledger/R2R

2COMS Consulting Pvt. Ltd.
  • Kolkata
  • 13-14 lakh
  • 7-12 years
  • Views
  • 06 Oct 2016

  • Finance/ Accounts

  • BPO/ ITES/ Call Centers
Job Description

Must have experience in end to end general ledger and R2R (Record to report) process

Should have exposure to Fixed Assets Schedules,

Analyze capital vs rev expenditure and prepare Reclass Journals

Understanding of Lease hold assets and calculating the monthly payments

Analyzing Purchase Orders and preparing accruals by reaching to PO owners

Preparing Prepaid rollforward schedules and calculating monthly amortisation of prepaid amount

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2COMS Consulting Pvt. Ltd.