Specialist, RECORD To REPORT

4 weeks ago

Ahmedabad, India S&P Global Market Intelligence Full time

About the Role:

Grade Level (for internal use):

08

The Role: Specialist, AP/T&E Reconciliations (Record to Report)
Reporting to Team Lead, AP/T&E Reconciliations (Record to Report)

The Team: Be part of a global record to report team and collaborate with domestic and international retained staff, Treasury, Intercompany; AP & OTC teams, and all global business units focusing on achieving team/company objectives.

The Impact: The position will perform the AP/T&E reconciliations. The individual will also be helping the Record to report team on the ad hoc reporting and audit requests and ensure the adherence to our SOX policies and procedures related to AP/T&E reconciliations. The position will be an anchor for our acquisitions and divestiture activities and support other accountants within the team during the crunch time.

Responsibilities:

  • Work on the AP/T&E reconciliations and accruals reconciliations as assigned.
  • Ensure timely clearance of open items within corporate policies.
  • Work continuously with AP/T&E teams in the reconciling items by monitoring the tracker and addressing the issues proactively.
  • Support the Record to Report team leads on the internal and external audit requests related to AP/T&E reconciliations.
  • Work with Divestiture/Acquisitions team in acquired and discontinued operations of purchased or sold business, cash handling and providing support i.e. reconciliations, financial statements and or contacts.
  • Prepare journal entries and accounting classifications as needed to clear the reconciliations.
  • Performs backfill and support to other accountants in the team
  • Work closely with technical teams to ensure AP/T&E reporting are accurate

What were looking for:

Basic Qualifications:

  • 3-5 years of accounting experience with general ledger, Balance sheet reconciliations and analysis experience
  • Bachelors degree in accounting/finance or related curriculum
  • Experience with Oracle Cloud & ARCS (Preferred)
  • Knowledge of Microsoft Office Products (Outlook, Excel, Access, and Word)
  • Very good communication skills
  • Ability to work independently
  • Organized, responsible and committed
  • Strong attention to detail and analytical skills (proactive problem solver) and an inquisitive mind
  • Comfortable managing the delivery of high-quality outputs with overlapping deadlines and tight time constraints
  • Must be assertive to follow up on resolving issues, ability to multi-task in a fast paced and ever-changing environment
  • Willing to work on US/EMEA Time zones.

  • Specialist, Record to Report

    4 weeks ago

    Ahmedabad, India S&P Global Full time

    Specialist, Record to Report Ahmedabad, India Finance Job Description About The Role: Grade Level (for internal use): 08 S&P Global Corporate The Role: Specialist, Record to Report The Team: Be part of a global record to report team and collaborate with domestic and international retained staff, Treasury, Intercompany; AP & OTC teams, and all global...

  • Specialist, Record To Report

    2 weeks ago

    Ahmedabad, Gujarat, India S&P Global Market Intelligence Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    The Team:Be part of a global record to report team and collaborate with domestic and international retained staff, Treasury, Intercompany; AP & OTC teams, and all global business units focusing on achieving team/company objectives.The Impact:The position will perform the AP/T&E reconciliations. The individual will also be helping the Record to report team on...

  • Hiring For Record Retrieval

    4 weeks ago

    Ahmedabad, India Smart Lion Full time

    Hiring for Record Retrieval Specialist Shift-US Shift Timing Location: Ahmedabad, Gujarat Minimum 6 Month Experience Required in International Voice process Fluent English Required Free Meal Facility also available1 month extra salary Bonus

  • Hiring For Record Retrieval

    7 days ago

    Ahmedabad, Gujarat, India Smart Lion Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    Hiring for Record Retrieval Specialist Shift-US Shift TimingLocation: Ahmedabad, GujaratMinimum 6 Month Experience Required in International Voice processFluent English RequiredFree Meal Facility also available1 month extra salary Bonus

  • Oracle FAW Reporting Specialist

    2 weeks ago

    Ahmedabad, Gujarat, India Aerolens Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Position: Oracle Cloud FAW Reporting SpecialistLocation: Ahmedabad (Onsite)Shift Time: 2pm to 11pmPosition OverviewWe are seeking an experienced Oracle Fusion Analytics Warehouse (FAW) Reporting Specialist to design, develop, and maintain reporting and analytics solutions in Oracle Cloud FAW. The role requires expertise in Oracle Cloud ERP/Fusion...

  • Record to Report

    7 days ago

    Ahmedabad, Gujarat, India Qatar Airways Full time

    Qatar Airways Group continues to expand its global footprint by looking for new ways to support our strategic goals and provide opportunities to develop talent. In line with this vision, we are launching Global Business Services Division in Ahmedabad, India. Our new offices will be located in Prahlad Nagar which is a premium locality popularly known as...

  • Site Report Spacialist

    2 weeks ago

    Ahmedabad, India Cliantha Research Full time

    **Position: Site Report Specialist** **Department **Clinical Trials **Basic qualification required **B.Pharm / M. Pharm, M.Sc **Brief JDs Job Description**: - Site Report Specialist (SRS)-CRA is defined as a team member from - the SRS team.- SRS is formally assigned to a study as a Key Team Member with the - primary responsibility of Site Visit Reports...

  • Record to Report

    1 week ago

    Ahmedabad G.P.O., Ahmedabad, Gujarat, India APPING TECHNOLOGY PVT LTD Full time

    _**Location is Ahmedabad.**_ - Perform **journal entries** and **GL reconciliations**. - Support **month-end and year-end closing** processes. - Ensure timely and accurate **financial reporting**. - Handle **fixed asset accounting** and depreciation schedules. - Assist in **internal and external audits**. - Ensure compliance with **IFRS/MFRS and internal...

  • Invoicing and Revenue Report Specialist

    4 weeks ago

    Ahmedabad, India Hitech Digital Solutions Full time

    Key Responsibilities Generate and manage client invoices with accuracy and adherence to agreed terms and timelines Prepare detailed revenue reports and summaries for internal stakeholders Monitor revenue recognition and billing cycles, ensuring alignment with accounting principles Liaise with internal teams and clients to address billing issues or...

  • Invoicing and Revenue Report Specialist

    1 week ago

    Ahmedabad, Gujarat, India Hitech Digital Solutions Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Key ResponsibilitiesGenerate and manage client invoices with accuracy and adherence to agreed terms and timelinesPrepare detailed revenue reports and summaries for internal stakeholdersMonitor revenue recognition and billing cycles, ensuring alignment with accounting principlesLiaise with internal teams and clients to address billing issues or...