Requirement for R2r,bangalore

2 days ago


Bengaluru, India SearchEnds Full time

From 1 to 5 year(s) of experience - ₹ 2,00,000 - 6,50,000 P.A. - Bangalore/Bengaluru*** **Job Description**: **Rotational Shift Timings** **Roles and Responsibilities** 1 Month Close Ensure the Month close is as per the Checklist Update & Improve the Month close checklist Ensure all SLAs are met Ensure all the month close transactions are recorded as per agreed timelines Circulation of Dashboards by 5th Working Day Key Data points for Management letter by 4th of the month Driving month close calendars without escalation Ensure Review meeting with Supervisor by D2 Ensure that the Operations review meeting held by 15th of the month Ensure monthly calendar 's for review are adhered to Highlight the issues in Pre-Close & Post Close calls 2 Transaction Accounting Ensure Accounting is done on time ie., JV Postings, Accruals, Fixed Assets, Intergroup etc., Ensure all the accounting issues are resolved within the month Preparation of Desktop Manual, Process Document for every process Action plans during the monthly meetings are executed within the timelines 3 Preparation of Schedules & Reconciliations All Schedules are prepared as per HFM & Statutory Audit requirements Ensure all balance sheet items are not aged Ensure to clear aged open items Escalate in case non closure / Identify process GAPs and Improve the processes Ensure all the balance sheet schedules are approved Blackline tool 15th of the month Improving the analysis Quality & standardize the formats 4 Audits Completion of Audit with no major remarks related to FISS areas Handling Group Audits Handling Interim Audits 5 Projects Identify Key areas which are to be taken as Projects These projects should contribute monetarily positive to the organization Create a Clear Project timelines and execute accordingly Monitor the progress and update timely Submission of process improvement ideas 6 Customer Satisfaction Ensure Customer Satisfaction > 85% More frequent meetings with stakeholders and obtaining feedback Partnering with the business units in various projects Internal Improvement in addressing the pain areas of customers Driving the Productivity and cost Efficiency 7 Technical Skills Knowledge on ERPs (SAP or JD Edwards or Oracle) Proficient in Advanced Excel and Macro creation HFM Reporting Power BI MS Access **Perks and Benefits** - Role: - Accounting & Taxation - Other- Salary: - 2,00,000 - 6,50,000 P.A.- Industry: - Electronic Components / Semiconductors- Functional Area: - Finance & Accounting- Role Category: - Accounting & Taxation- Employment Type: - Full Time, Permanent- Key SkillsR2R Finance General Accounting auditing General Ledger Education- PG: - CA in Any Specialization,ICWA (CMA) in Any SpecializationCompany Profile - Search Advisers Services Guj- One of the Reputed Client- Company Info Contact Company: Search Advisers Services Guj



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