Record to report

2 weeks ago

Bengaluru, India ETG Full time

Job Location: Bangalore

Office hours- 1:00pm- 10:00PM

Immediate joiners are preferred for this job



Position Responsibilities:


  1. Ensure the TAT (Turnaround time) of Record to Report functional responsibilities are complied.
  2. Maintain a daily log for data processed, pending and open queries.
  3. Assist in Month end closing and Reporting activities.
  4. Monitor and track Accruals and Aging of Accruals on a periodic basis.
  5. Prepare and submit timely reports related to Monthly Closing ,Variance analysis ,audit support
  6. Overview the vendor and customer reconciliation process and resolve any discrepancies.
  7. Conduct monthly reviews of indirect expenses and prepaid expenses to ensure accuracy and budget compliance.
  8. Work closely with finance manager and MIS team for monthly reporting deliverables.
  9. Aid other accounting staff in the annual external audit review process.
  10. Perform all deliverables as per established DOAs, Contracts and relevant guidelines / SOPs.


Position Requirements:



  1. 4+ years in accounts payable / accounts receivables or financial management roles, preferably in a similar industry.
  2. Excellent communication skills with ability to work closely with cross functional teams.
  3. Proficiency in English language.
  4. Attention to detail, organize, analyzing information and data entry skills.
  5. Ability to work effectively in a team environment and communicate professionally with internal and external stakeholders.
  6. Previous experience in ERP systems is an asset.

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