Senior Manager- RTR

3 weeks ago

New Delhi, India Right Move Full time

Greetings for the Day We are looking for a Deputy Manager for one of our esteemed clients in Pune having experience intoRecord to Report accounting. Exp: 3+ Location: Pune CTC: 20 LPA Shift: UK 12:00PM -9:30 PM Work from office only Domain- Record to Report AccountingFixed asset accounting: -  Managing of all fixed assets related operational activities (e.g. creation of asset master record, posting of the asset value, deletion of assets and changes to the asset records)  Monitor asset master for correct asset class, depreciation Key, asset value, cost center capitalization date & all relevant information.  Preparation & review of schedules, variances & disclosures  Fixed asset account reconciliation preparation/review  Monitoring of accounts through analysis of critical GL accounts.  Highlight the exceptions & abnormal items.  Ensuring correctness & compliance of accounting standards. Book Closing accounting: -  Ensuring and review of recording transactions in compliance with accounting principles  Preparation & review of Prepayment, Accrual & Provisional journal entries  Variance analysis and Reporting  Reconciling discrepancies if identified  Knowledge of AP & AR process Consolidation Accounting Support the consolidation of financial results for multiple legal entities.  Post accurate consolidation-related journals in EPM as per IFRS standards.  Produce IFRS-compliant information for internal and external reporting of Jaguar Land Rover (JLR).  Assist in collecting data for various journal entries and processing them accordingly.  Ensure the integrity of financial data by analyzing figures, coordinating reporting processes, identifying data irregularities, and implementing corrective actions.  Following up with subsidiaries for various timelines and escalation whenever necessary  Timely completion of various task assigned as per client requirement .  Drive continuous improvements in reporting and consolidation processes, including the use of FCCS/EPM (Hyperion)

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