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Senior Financial Manager Record to Report
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Records to Report
4 weeks ago
**Skill: Records to Report (RTR) Location: Kolkata**
**Qualification & EligibilityCriteria**:
Graduates and/or postgraduates, In-depth understanding of Domain
Flexible to work in any shifts, extra hours and weekend (ifrequired), Flexibility to work on Indian Holidays
**Role: RTR - Team Member**
**Desired Exp. Range - 1 -5 Yrs**
Passing Journal Entries and Ledger Postings
Month End Close Activities
Accounting for Fixed Assets, Intercompany Accounting entries, Payrollpostings and reconciliation
Preparation / maintenance of schedules for accruals and prepayments
Preparation of balance sheet recons
Identify open items and its closure within timelines
Clearing bank open items on daily basis by working with other towers
Statutory & Monthly Financial Reporting
Handling Audit queries
**Role: RTR - Team Lead**
**Desired Exp. Range - 6 - 10 Yrs**
Deliver a full range of RTR services in compliance within timeframefor the below mentioned sub processes
Performing compliance verification/approval and quality review
Researching/reconciling of accounts payable and accounts receivables
Quality control review
Address escalations
Managing & improving Customer Experience
Employee Development & improvement of Employee satisfaction index
Qualifications :BACHELOR OF COMMERCE