Job Description
Year-end, Quarter-end and Month-end Closing Activities including SAP entries preparation , accruals , journal
entries , Balance Sheet Items Reconciliations
Review of monthly accounting transactions, with attention to details on significant cost and income drivers of TSI
operations ...
Develop expenses trends and reason for variance. Analytical calculation for the expenses and reasoning for the
variance with budget
Adaptable to various accounting processes for analytical calculation for commissions, payroll benefits, revenues
and related costs following existing processes
Accounting for Recurring JE's/Prepaid/Accruals for the business based on trend and inputs from BUs
Liaison with auditors to ensure appropriate monitoring of timely closure of audits
Balance Sheet Schedules/Recons preparation on time with minimal review time
Handling India Accounts payable process along with GST and TDS compliancesCost Accountinh Experience - 3- 5 Years 1 year Contract
experience
5show more Job Description
Year-end, Quarter-end and Month-end Closing Activities including SAP entries preparation , accruals , journal
entries , Balance Sheet Items Reconciliations
Review of monthly accounting transactions, with attention to details on significant cost and income drivers of TSI
operations
Develop expenses trends and reason for variance. Analytical calculation for the expenses and reasoning for the
variance with budget
Adaptable to various accounting processes for analytical calculation for commissions, payroll benefits, revenues
and related costs following existing processes
Accounting for Recurring JE's/Prepaid/Accruals for the business based on trend and inputs from BUs
Liaison with auditors to ensure appropriate monitoring of timely closure of audits
Balance Sheet Schedules/Recons preparation on time with minimal review time
Handling India Accounts payable process along with GST and TDS compliancesCost Accountinh Experience - 3- 5 Years 1 year Contract
experience
5
