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**_RTR 5B_**

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**_Job Description_**

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**_Name of Entity_**_ _**_Gannett_**_ _**_Creation Date_**_ _**_Jan 31, 2025_**

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**_Function / Department_**_ _**_Finance_**_ _**_Nucleus ID_**

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**_Position Title_**_ RTR Process Developer Role with Min 2 years experience:

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**_ - Month end close, Journal entry preparation and submission through ERP, Balance sheet reconciliations preparation and submission through Reconciliation tool, Good knowledge on MS excel and good in communication_**_ _**_Job code_**

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**_Position Type (Replacement or new)_**_ _**_Replacement_**_ _**_Prepared by_**

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**_ _**_Venkatesh VJ_**

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**_Reports to (position title)_**_ _**_Manager_**_ _**_PID_**_ _**_91613960_**

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**_No. of Subordinates_**_ _**_Direct -_**_ _**_NA_**_ _**_Indirect -_**_ _**_NA_**

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**_Geographical Responsibility_**_ _**_Country_**_ _**_North America_**

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**_MISSION_**

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**_(Why the position exists)_**

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- **_ Person should have minimum 2 years of work experience in MNC responsible for performing various shared service RTR activities (Month end close, Journal Entry preparation and posting through ERP, Balance sheet reconciliation preparation, open item resolution, and submission through Recon tool, Good knowledge of MS excel and MS Access) as per the Service Level Agreement, in line with policies and procedures and control requirements._**

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- **_ _**_Works closely with retained and field organization in order to develop, communicate, implement and manage processes transformations in line with strategic objectives / programs defined for the organization._**

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**_NETWORK OF INTERACTION Major interaction parties:_**

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**_REQUIREMENTS_**

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**_Educational Qualifications_**

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**_Must have_**

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**_Graduate/ PG/MBA/Semi qualified CA/CMA in Finance & Accounts with minimum 2 years of experience working in MNC in similar roles and responsibilities_**

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**_Good to have_**

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**_Understanding of General accounting concepts and conventions, Journal entry posting, Account reconciliations, Good communications skills and knowledge of MS Excel, word and Access._**

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**_AREAS OF RESPONSIBILITY_**

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**_(Describe the nature, scope, level of improvements to new ideas, etc.)_**

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**_Month End close and Reporting - Working with Team to complete month end close tasks, preparation and submission of journal entries and reporting_**

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**_Balance sheet Account Reconciliation - Working on balance sheet account reconciliation preparation, open item follow up and resolution and submission of recon in tool_**

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Job_**_Process Developer_

**_ Primary Location_**_India-Hanamkonda_

**_ Schedule_**_Full-time_

**_ Education Level_**_Bachelor's / Graduation / Equivalent_

**_ Job Posting_**_May 9, 2025, 6:40:54 AM_

**_ Unposting Date_**_Ongoing_
- Master Skills List_Operations_
- Job Category_Full Time_