Executive - Rtr India

Job Id: 6780- City: Pune, Maharashtra, India- Department: RTR- Function: Finance- Employee Type: Permanent Full Time- Seniority Level: ExecutiveDescription:
**Responsibilities**:

- Posting of month-end accruals & provisions as per given timelines. Forex Revaluation, Distribution cycle run,
- Monthly Intercompany Reconciliation along with root cause analysis for difference & posting the same
- Monthly /weekly Bank Reconciliation to ensure no open items pending more than 1 month.
- Creation of Fixed Asset Master as per Asset Class, Asset Capitalisation, transfer, disposal & sale, Monthly Depreciation Run, Assets Reporting to Management & Auditors.
- Balance Sheet Reconciliation, follow-up with stakeholders to clear the BS open items.
- Monthly/quarterly Inventory provision for Standard Vs Actual, NRV, LED & slow-moving inventory.

**Technical Requirement**:

- Minimum 3-5 years experience in SAP FICO
- Advance Excel
- At least 3-4 on-shore/off-shore transition experience

**Qualification**:

- A Graduate qualification in Finance is mandatory/ post-graduate/ MBA Finance/ Inter CA desirable

**Attribute**:

- Should be flexible in shifts.
- Mandatory Work from Office
- Possess the quality of flexibility, ownership, agility, punctuality & dedication.
- Self-Motivated, strong work ethic, attention to details,
- Excellent verbal and written communication and interpersonal skills

**Responsibilities**:

- Posting of month-end accruals & provisions as per given timelines. Forex Revaluation, Distribution cycle run,
- Monthly Intercompany Reconciliation along with root cause analysis for difference & posting the same
- Monthly /weekly Bank Reconciliation to ensure no open items pending more than 1 month.
- Creation of Fixed Asset Master as per Asset Class, Asset Capitalisation, transfer, disposal & sale, Monthly Depreciation Run, Assets Reporting to Management & Auditors.
- Balance Sheet Reconciliation, follow-up with stakeholders to clear the BS open items.
- Monthly/quarterly Inventory provision for Standard Vs Actual, NRV, LED & slow-moving inventory.

**Technical Requirement**:

- Minimum 3-5 years experience in SAP FICO
- Advance Excel
- At least 3-4 on-shore/off-shore transition experience

**Qualification**:

- A Graduate qualification in Finance is mandatory/ post-graduate/ MBA Finance/ Inter CA desirable

**Attribute**:

- Should be flexible in shifts.
- Mandatory Work from Office
- Possess the quality of flexibility, ownership, agility, punctuality & dedication.
- Self-Motivated, strong work ethic, attention to details,
- Excellent verbal and written communication and interpersonal skills

**Responsibilities**:

- Posting of month-end accruals & provisions as per given timelines. Forex Revaluation, Distribution cycle run,
- Monthly Intercompany Reconciliation along with root cause analysis for difference & posting the same
- Monthly /weekly Bank Reconciliation to ensure no open items pending more than 1 month.
- Creation of Fixed Asset Master as per Asset Class, Asset Capitalisation, transfer, disposal & sale, Monthly Depreciation Run, Assets Reporting to Management & Auditors.
- Balance Sheet Reconciliation, follow-up with stakeholders to clear the BS open items.
- Monthly/quarterly Inventory provision for Standard Vs Actual, NRV, LED & slow-moving inventory.

**Technical Requirement**:

- Minimum 3-5 years experience in SAP FICO
- Advance Excel
- At least 3-4 on-shore/off-shore transition experience

**Qualification**:

- A Graduate qualification in Finance is mandatory/ post-graduate/ MBA Finance/ Inter CA desirable

**Attribute**:

- Should be flexible in shifts.
- Mandatory Work from Office
- Possess the quality of flexibility, ownership, agility, punctuality & dedication.
- Self-Motivated, strong work ethic, attention to details,
- Excellent verbal and written communication and interpersonal skills