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Supervisor - GL

The Citco Group·Maharashtra

Pay not stated3–5 yrsFull-time
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About the role

This personal approach informs every aspect of our customer service, where we develop long-lasting relationships with our clients. Here, we’ve created a community where colleagues support one another and different departments help others succeed. And here, we’ve cultivated a culture where employees care about our company values and live them in their work.

What you'll do

  • Preparing & posting JE’s for accrual, prepaid, amortization, etc
  • Prepare Balance sheet reconciliations, bank reconciliations & ensuring compliance with Citco policies
  • Creating intercompany invoicing calculations & completing IC settlements
  • Perform Cash flow forecast

What you need

  • 3–5 yrs of experience
  • Reconciliation
  • Financial statements
  • Accounting
  • Compliance
  • Audit
  • Cash flow
  • Chartered Accountant

Good to have

  • Oracle Fusion

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