Record To Report

For A Client Of Teamlease Digital

location 1 to 6 Years location 2,00,000 - 7,00,000 Per Year location Hyderabad
This Job has Expired
Posted: 1 Year ago

Job Description

Preparing Budget in Current financial year and preparing accruals for forecasting based on Actuals, monthly


 Verifying the Variance analysis

 Take care of all month end process i.e., closing books and re-opening next period books.

 Prepare and posting the Journal Entries for Accrual, Deferral, Prepayment, Re-charge, Recode and Reversal

entries based on Business transactions.

 Preparing and posting Cost allocation entries i.e., Postage, Bank Charges, Payroll Accrual, Variable and fixed

allocation entries.

 Preparing Treasury entries, matching the Bank book balance with Bank-statement.

 Matching the intercompany balances with own ORU

 Generate Sub-ledger ageing reports for GRNV, AP /AR

Job Details

Role Accountant

Industry Type

Employment Type Contract

B.Com, M.Com, MBA/PGDM, BSc, MSc
Job Id

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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