Job Description:
� Create and record journal entries in General Ledger/ sub ledger � Call up business units for any information to create journal entries � Account reconciliations including bank and other GL accounts � Inventory reconciliations, accounting and reporting � Call up stores, distribution centers and employees to collect information for journal entries � Regular duties involve uploading and posting the journal vouchers on a daily basis. � Ensuring the posting is done within the TAT accepted and with proper approval from the client for every JV. � Coordinating with the relevant people internally or externally (client) and uploading the JV's. � Reconciliation between primary books and MRC books and bring it to closure by resolving and submit the report within accepted TAT. � Personal responsibility for all the activities performed. � Create and record journal entries in General Ledger/ sub ledger � Call up business units for any information to create journal entries � Account reconciliations including bank and other GL accounts � Inventory reconciliations, accounting and reporting
Company Profile:
Wipro is an integrated corporation that offers a diverse range of products, solutions and services in systems, software, consumer care, healthcare, lighting and infrastructure technology. We are driven by our passion for quality and our commitment to Customers. This drive has catapulted us among the 10 most admired companies in India. Through constant innovation and a people-first attitude, we strive to assume leadership positions in all our businesses in the new millennium. Wipro is the first PCMM Level 5 and SEI CMM Level 5 certified IT Services Company globally. Wipros position of leadership in the IT business is built on a strong foundation of quality processes (Six Sigma and ISO 9000), Knowledge Management, Innovation & People processes (P-CMM: People Capability Maturity Model). Wipro provides comprehensive IT solutions and services, including systems integration, information systems outsourcing, package implementation, software application development and maintenance, and research and development services to corporations globally. Have a team of over 42,000+ committed people from different managerial and engineering backgrounds, spread across US, Europe, India and Japan. We provide end-to-end solutions across industries through unique models and methodologies, to deliver time, cost, quality and full-service advantages. We are the chosen IT outsourcing partner for several Fortune 500 companies. Wipro BPO Solutions Ltd. is Indias leading third party offshore BPO (Business Process Outsourcing) provider with a full spectrum of BPO services. The Company Headquarters are located in New Delhi, with six state-of-the-art facilities in Mumbai, Pune, Chennai & Kolkata and global offices in US, UK and Canada. Wipro BPO provides a broad range of services from customer relationship management, back office transaction processing to industry specific solutions. The key element of services delivery is an integrated approach towards providing increasing value over the entire course of our client relationships. This involves a phased approach towards process standardization, process optimization and process re-engineering.