Management Trainee
Gallagher Service Center LLP · Trainee Programme
Delhi, India
About this opportunity
Key Responsibilities: Month-End and Year-End Closing Lead month-end closing process by analyzing General Ledger, Trial Balance, and preparing journal entries, accruals, prepaids, amortizations, reclasses, and adjustments Ensure timely preparation of monthly financial statements Reconciliations and Financial Accuracy Perform reconciliations for bank accounts, credit cards, GL, and other accounts Maintain monthly balance sheet workpapers to ensure correctness of financials Cash Management Maintai…