Financial Analyst

For A Client Of Teamlease Digital

location 6 Years location 2,000 - 1,00,000 Per Month location Hyderabad
This Job has Expired
Posted: 1 Year ago

Job Description

 Preparation of monthly prepayment schedule’s

 Performing balance sheet reconciliations on monthly basis and get it reviewed by

client on due date

 Coordinated the full month end procedure, including preparation of balance sheets

income statements, and trial balance statements

 Prepared reconciliations for monthly closings

 Ensured accuracy of revenue and expense accounts

 Update the forecast data and adjust the actual balance as per forecast files

provided by clients on monthly basis

 Provided weekly quality checks of documents

 Managed and supported two junior accountants and provided them with

accounting advice

 Prepared general ledger and journal entries analysis

 Analyzed the company’s expenditure and benefits.

 Cooperated with internal and external auditors

 Weekly and monthly calls with clients to update the weekly and monthly report

 To ensure the control checks are adhering by the process level

 Review and identify if any document numbers are missing for respected journals


 Identify if any supporting document missed out for the JE

 Review the balances matched between Epicor and Hyperion

Job Details

Role Accountant

Industry Type

Employment Type Contract

Job Id

Key Skills

About Company

TeamLease Services established in 2002, is one of India's leading human resource service companies in the organized segment. A Fortune 500 company listed on both NSE & BSE markets, with eight offices and 1400 clients across the country. The company at present has about 100,000+ live associates/ trainees spread across the country and have till date given employment to 1.5+ million people with an aim to hire millions more.

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