70 Openings: EXO Edge Walk-in Drive on 8th & 9th Feb for B.Com Graduates

EXO Edge Walk-in Drive – R2R Accountant | 8th & 9th February | B.Com Graduates | 70 Openings

🚀 Kickstart Your Accounting Career with EXO Edge! Walk-in for R2R Accountant Role

Company: EXO Edge
Role: R2R (Record to Report) Accountant
Qualification: B.Com Graduates
Experience: 3-8 Years (Freshers & Experienced)
Total Openings: 70 Positions
Location: Noida, Mohali, Gurugram
Walk-in Dates: 8th & 9th February 2024
Timing:  10.00 AM – 6.00 PM

Contact – Annu Bharti ( 7087018303 )
Venue:Trapezoid IT Park, C27, 3rd Floor, Sector 62, Noida

Why Join EXO Edge?

✅ Exciting Career Growth in Finance & Accounting
✅ Competitive Salary & Benefits
✅ Work with Global Clients & Industry Experts
✅ Training & Development for Skill Enhancement

Final Job Location: Mohali

Interview Process: HR Round – Operations Round 1 – Operations Round 2 – HR Round

Roles & Responsibilities:

• Compile and analyse financial information in preparation for entry into various financial statements and accounting reports and make appropriate journal entries for recording in the general ledger by checking calculations, reviewing the basis for figures, and balancing and reconciling figures.
• Review budget, revenue, expense, payroll entries, invoices, and other accounting documents and research and resolve discrepancies as
• Perform bank reconciliations and wire transfers for deposits, make mortgage payments and distributions, and ensure
• Maintain and coordinate accounting control procedures by analysing revenue and expenditure trends and recommending appropriate budget levels to ensure expenditure
• Analyze and review accounting and financial resources for property acquisitions,dispositions, closings & budgets, and expenditures for local, state, federal, and private funding, contracts, grants, and other corporate finance and accounting transactions.
• Perform specialized tasks necessary for their specific functional focus area, e., tasks specific to construction and development, such as preparing and coordinating draw schedules, managing job budget cost variances, interfacing with contractors and sub-contractors, and working with lien releases and contracts.
• Review fixed assets, placing assets in service, and
• Act as liaison to internal and external auditors by explaining journal entries and financial transactions, providing research data and information as requested, and answering questions necessary to complete the audit in a timely manner.
• Communicate with on-site and other property managers to assist in completing pre-close and close activities, answer questions, provide support, and ensure timely completion of accounting processes for on-time client and company
• Complete various financial, accounting, administrative, and other reports, and analyses, and perform other duties as assigned or necessary.