01Key Responsibilities
Perform daily, monthly, and quarterly general ledger accounting functions.
Prepare and post journal entries, accruals, and adjustments in accordance with US Accounting.
Reconcile balance sheet accounts, investigate discrepancies, and ensure accuracy.
Assist in the monthly and year-end closing processes, ensuring deadlines are met.
Maintain supporting documentation for all GL entries and reconciliations.
Perform inter company accounting, reconciliation, and confirmations.
Handle fixed asset accounting including capitalisation, depreciation, and disposals.
Support external and internal audits with accurate and timely information.
Assist in financial statement preparation and variance analysis.
Work closely with AP, AR, FP&A;, and other cross-functional teams.
Ensure compliance with company policies, internal controls, and SOX requirements.
Immediate joiners only apply
Only candidates with Property accounting RTR experience and Immediate joiners Can share their resume to the below mail ID:
kalaivaani.outsource@accesshealthcare.com or Contact HR kalaivaani - 8124114982 .
