General Accounting- Analyst/ SR Analyst

DI HR Solutions

1) Monthly P&L and Balance Sheet Reconciliation along with adjustment entries.

2) Recording Bank Transactions and Cash Posting on weekly basis.

3) Monthly Bank Reconciliation for all the Bank Accounts.

4) Posting entries for Revenue and Deferred revenue on Monthly Basis.

5) Creating new Fixed Assets, Disposing of old assets, posting Depreciation on monthly basis.

6) Amortization of Intangible Assets, prepaid expenses,etc

7) Intercompany reconciliation

8) Calculation and posting of accruals related to lab fees, marketing, recurring expenses.

9) Posting entries related to Deferred rent, Prepaid Rent, etc

• Experience4 - 6 Years
• No. of Openings1
• EducationB.C.A
• RoleAccounts Analyst
• Industry TypeBanking / Financial Services / Stock Broking
• Gender[ Male / Female ]
• Job CountryIndia
• Job TypeWork from Office