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Private Jobs / Private Sector
For a Client of Teamlease Digital Hiring for Senior Executive at Bangalore Full Time
Job Description
Managed the month-end close process, including preparing and posting journal entries, and ensuring timely and accurate financial reporting.
Utilized Blackline to automate and enhance reconciliation processes, reducing discrepancies and improving efficiency.
Reconciled complex accounts, ensuring all transactions were accurately recorded and discrepancies were resolved promptly.
Generated and analyzed financial reports using Oracle and Excel, providing insights and recommendations to management.
Collaborated with cross-functional teams to support internal audits and compliance initiatives.
Recorded financial transactions and maintained accurate general ledger entries.
Supported the month-end close process by preparing and posting journal entries.
Reconciled bank statements and other accounts, ensuring all discrepancies were addressed.
Utilized Excel for data entry, analysis, and reporting, contributing to the accuracy of financial data.
Assisted team members with month-end and year-end closings to support accounting system accuracy.
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