Record to Report

1 week ago

Kolkata, India Outpace Consulting Services Full time

Hi We are Hiring for RTR (Record to Report) Profile for Leading ITES Company in Kolkata **Pls Ensure You Mention "RTR - Kolkata" in the Subject Line along with your Notice Period** - Provide R2R transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness daily - Process Standard Monthly Journal - Intercompany & Bank reconciliation and confirmation - Sub-Ledger vs General-Ledger reconciliation review - Execute projects detail work and ensure all reporting requirement are met. - Work with Global Process Owner to standardize R2R activities - Ensure all activities on the MEC are updated. - Prepare monthly Balance Sheet schedules & reconciliation - Resolve general accounting and reporting issues in consultation with the Team Lead - Assist and support the Team Leads in the implementation of project initiatives e.g. CERPs, - Execute work in accordance with the service management framework by providing timely and accurate customer service. - Review backlog and cycle time reports to improve process flow times. - Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner. - Identify, recommend and implement solutions upon Team Leads confirmation for continuous improvement opportunities. - Support new and existing team members through accurate knowledge transfer; sharing of resource, knowledge and experience and standard methodology thereby ensuring quality is maintained through any staff transition. - Lead end to end accounting work, including FA, IC and Closing and Reporting. - Strong Analytical skills to understand process issues and provide solution basis on process requirements. - Drive Continuous improvements by quality initiatives. **Preferred Qualifications**: **Graduate** SAP proficiency Flexibility to adjust standard guidelines to exceptions, following the required level of integrity - Key Skills RTR Intercompany R2R Process R2R GL Record To Report Reconciliation bank reconciliation General General Ledger Gl Accounting Skills highlighted with ‘‘ are preferred keyskills - Education - UG: - Any Graduate Company Profile - Outpace Consulting Services Private Limited- - Company Info *** - View Contact Details- +**Salary**: 2,50,000 - 6,00,000 P.A. **Industry**: BPO / Call Centre **Functional Area**: Finance & Accounting **Role Category**: Accounting & Taxation **Role**: Accounting & Taxation - Other **Employment Type**: Full Time, Permanent

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