R2R- Metadata Administrator

1 week ago


Mumbai, India ScaleneWorks Full time

Job Summary: Responsible for day-to-day close/consolidate/report activities. Responsibilities: Prepare and post approved journal entries (based on approval policies) to record various financial transactions Record and adjust accruals and deferrals to ensure that revenues and expenses are recognized in the appropriate accounting periods Prepares period-close reports and activities in readiness for financial period close Perform account reconciliations, gathering appropriate documentation to support reconciliations and submits for review and approval by R2R Team Leads Perform period end close activities as set out by the close activities calendar in a timely manner and in line with policies Create required weekly and month end financial reporting Provide audit support specific to period close activities Strong Microsoft Excel skills required; experience with google sheets, SAP S4 and SAP ECC preferred Qualifications: Experience range 2+ years experience CA part qualified/ Finance post graduates preferred



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