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

• Experience

  4 - 6 Years

• No. of Openings

  1

• Education

  B.C.A

• Role

  Accounts Analyst

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office