Walk-in || Record To Report

Job description

**Role & responsibilities** - Support month-end and year-end closing activities. - Prepare and post journal entries, accruals, and adjustments. - Assist in general ledger (GL) reconciliations and variance analysis. - Ensure accurate accounting of financial transactions in compliance with company policies. - Support fixed assets accounting, intercompany reconciliations, and balance sheet reviews. - Help in preparing management reports and financial statements. - Work closely with other finance functions (AP, AR, FP&A) to ensure data accuracy. - Assist in audit support and documentation. - Identify process improvement opportunities to enhance efficiency. Mention HR Madhana on your resume. Email - **madhanabala.d@accesshealthcare.com** **HR Madhana** Contact: 9384497820