Account Executive

3 weeks ago


Jaipur India TP Full time

Job Description Job Opening: Executive / Sr. Executive / Team Lead Record to Report (RTR) Shifts US shifts Location Pratap Nagar, LIC Building Jaipur Responsibilities - Day to day journal posting, Month end standard journal posting, Adhoc Journal entry posting - Preparation of Month End schedules on Accruals, Prepayments, Fixed Assets accounting and reporting - Manage Intercompany reconciliation, Identifying reclass entries and reporting - Manage payroll accounting including recording journal entries and reconciling payroll expense and balance sheet accounts - Manages monthly account reconciliation process through ERP and coordinates with other teams for completion - Adheres to all SOX/Control requirements - Handling audit queries and resolution - Ensure accuracy, timely execution and in compliance with accounting principles Qualification, Experience/Competencies - MBA Finance/Post, Commerce Graduate - 3-4 years of relevant experience within finance shared services - Process orientated, committed to achieving process excellence - Experience in automation or transformation of F&A processes Other Skills - Good communication skills to interact superiors and other stakeholders - Good analytical and time management skills - Well planned, organized with keen attention to detail Technology/ERP - Understanding of ERP SAP, Oracle, D365, Blackline - Working knowledge of MS Office Share your cv [Confidential Information]


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