Overview
Accounts Associate Jobs in New Delhi, Delhi, India at Scoutit
Title: Accounts Associate
Company: Scoutit
Location: New Delhi, Delhi, India
We're looking for Accounts Associates (India)!
Responsibilities
- Perform a variety of accounting reconciliation of Sub ledger to Ledger to report financial information in an accurate and timely manner.
- Assisting source code owners with error and outstanding journals in Sub ledgers.
- Reports all manual journal entries that are currently outstanding in sub ledger, along with their various stages of approval.
- Supports the Fin System Strategy team in the Audit Coordination process which includes the acquisition, formatting, and reconciliation of US Business policy-level accounting and non-accounting (business event, balance, seriatum, etc.) data files required for audit purposes. These data files are used to support Deloitte & Touche and Sarbanes-Oxley audit needs, and other FACT initiatives.
- Responsible for running the Cognos data refresh process where multiple powerplay cube are downloaded via a Macro and saved on the share drive which is then used for further working on multiple reports by respective stake owners.
- Various Research analysis in data refresh reports.
- Knowledge on how to create Journal Entries in sub ledger.
(*Note: Scoutit is an independent candidate sourcing partner for this hiring. All applications, candidate screening, and hiring-related actions are conducted directly by the respective employer’s authorized recruitment team. Relevant candidates will be contacted via email and asked to fill in additional details as part of the next stage of the application process.)
Skills: documentation,ledger,accounting
