Record To Report || Subject Matter Expert

4 days ago

Hyderabad, Telangana, India Cognizant Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Role & responsibilities

  • Candidate should have exposure to F&A Process (Preferably in General Accounting)
  • Experience: 4-6 Years in BPO(Record to Report),
  • Setup / Maintain GL account
  • Book journal entries
  • Book / reverse accruals
  • Book / true up bad debt provisions
  • Period close reconciliations
  • Clear open items
  • Prepare cash flow forecasting report
  • Responsible for service delivery with zero surprises for a particular process e.g. Reconciliation and Journals
  • Responsible for driving process standardization and delivery excellence for the process and team
  • Responsible for pro-active issue resolution and troubleshooting

Skills

  • Good Verbal & Written Communication
  • Knowledge on Oracle Application Preferred
  • Custome Focused attitude, Strong leadership and motivational skills a
  • Excellent communication skills, both verbal and written English
  • Flexible about work content and timings
  • Proficient in the use of desktop and workflow management tools
  • Excellent knowledge of Financial Period End Process and Financial Reporting on Oralce applications
  • Excellent knowledge in General Accounting including Fixed Assets, Inter-company and Period End Closing and Reporting

Preferred candidate profile

Experience: 6-8 Years in BPO

Academics: B.Com/M.Com/MBA/ICWA/CA

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