General Ledger Accountant Job Vacancy in Drona Conceptech Gurgaon, Haryana – Latest Jobs in Gurgaon, Haryana
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Company Name : Drona Conceptech
Location : Gurgaon, Haryana
Position : General Ledger Accountant
Job Description : Financial Operations * Process journal entries * Process allocations * Process period end adjustments (e.g., accruals, currency conversions) * Process Foreign exchange gains and losses * Post and reconcile intercompany transactions * Reconcile general ledger accounts * Perform consolidations and process eliminations * Prepare trial balance * Prepare and post management adjustments * Perform period close process * Perform intercompany eliminations * Consolidate information and produce reporting packages * Statutory and internal audit support * Maintaining and Reviewing Balance Sheet * Long term revenue Reconciliation * Hotel pool revenue Reconciliation * OMF JV * Hotel Pool – Sinking Fund JV * Hotel Pool – Cleaning Cost JV * PDC Receivable/Payable JV * Month End JVs * Vat Invoice – Residence to Hotel * Hotel Pool Revenue Invoice to Hotel * Verification – Dubai Municipality Fee Reconciliation * Verification -Tourism Dirham Reconciliation Opera * Tourism Dirham Payment * Verification – Credits in Bank Statement * Provide assistance for developing management and power BI reports * Migration of AR entries to ERP * Revenue Reconciliation – Micros – Opera – ERP – Power BI * Verification – Dubai Municipality Fee Reconciliation * Verification -Tourism Dirham Reconciliation Opera.Job Types: Full-time, Regular / PermanentSalary: Up to ₹1,000,000.00 per yearSchedule:Day shiftApplication Question(s):Yrs of experience in maintaining General Ledger, preparation of monthly balance sheet schedules and financial reportsCurrently which Industry are you working in?
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