Senior Executive RTR

4 days ago


Pune, Maharashtra, India Right Move Staffing Full time
  • Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs)
    • Proficiency in core accounting, accounting standards, IFRS, GAAP.
    • Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Balance and B/S commentary
    • Hands on experience in Journal, Month End activities, Book close and Balance Sheet reconciliations
    • Working experience in SAP, Oracle Accounting ERPs
    • Working experience in Balance sheet tools like Blackline, Trintech etc.
    • Work allocation, managing exceptions, resolving queries,
    • Review of complex activities, month close review meetings with business & retained accounting team review quality & compliance, SLA tracking & reporting, Lead process improvements, Causal analysis i.e. Corrective and Preventive action
    • Team Management (preferred)
    • To provide accurate and timely responses and communication with
    • UK clients, responding to queries and requests as appropriate
    • To work in partnership with colleagues to deliver good service

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