Record to Report

7 months ago

Bengaluru, India Anther HR Full time

**Position summary**:
Mainly daily functions, which are not limited to: Properly performs the GL Accounting records for the entities/business units assigned, and in accordance with Company’s Policies and Local and USGAAP Accounting frameworks; Prepare proper and timely reconciliation of Accounting Templates. Prepare proper reports and information requested by Corporate and timely delivered in accordance to a calendar; Support on Internal and External Audit requirements.

**Detailed Responsibilities**:

- Ensure that properly record the Journal Accounting entries.

Support on validation of Journal Entries.
- Preparation and support on the review of Accounting Reconciliations
- Follow up and corrections on reconciling ítems within the Accounting reconciliations

Prepare Accounting manuals and updated accordingly.
- Adhere to establish SLA to ensure meet deadlines.
- Prepares proper reports and information requested by Corporate and timely delivered in accordance to a calendar.
- Able to effectively and timely communicate with different levels of the Company,

Support on requests from Internal & External Auditors.
- Perform activities, processes, task and procedures within the Company’s Policies and Procedures and SOX Frameworks.
- Assist with other related tasks and deliverables on an as needed basis.
- Understanding and adhering to policies and procedures to maintain effective internal controls.
- Having a controls-based mindset and ensuring SOD guidelines are met without exception.

**Required skills**:

- Accounting, Internal Controls, and SOD,
- Microsoft Excel intermediate level
- Ability to be a team player
- Ability to adapt to who evolves the Organization
- Strong client orientation.
- Attention to details

**Required experience**:

- Experience in a big 4 accounting firm (Staff 2nd year o Senior)
- 2-3 years’ experience in accounting and Desirable experience in a GBS
- Knowledge in Accounting, Internal Control and Taxes
- Experience on Microsoft (Excel, Word).
- Ability to consistently perform and process financial information
- Ability to carry out responsibilities under general supervision
- Ability to solve practical and critical problems.
- Ability to function as effective team member.
- Experience on ERPs Oracle, SAP
- Strong customer and results orientation

**Salary**: ₹300,000.00 - ₹750,000.00 per year

Schedule:

- Day shift
- Monday to Friday

Ability to commute/relocate:

- Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total: 3 years (preferred)

**Speak with the employer**
+91 7507733806

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