Accounts Receivable Specialist

9 hours ago

Bengaluru Hyderabad Mumbai, India Deloitte Consulting Full time ₹ 4,00,000 - ₹ 8,00,000 per year

Associate will be responsible for ensuring completion of delivery of day-to-day transactions and activities within the Record-to-Report (R2R) function/process, (for e.g., GL Accounting, Period End Close, Reporting, etc.)

Key responsibilities for the Senior Associate will include:

Performance and day-to-day delivery of R2R processes, sub-processes, activities, and transactions enteries

  • Knowledge to perform and deliver one or more of the following R2R activities:
  • GL Accounting
  • Statistics data entry / uploads
  • Prepare, Review and Process Journal Entries
  • Cost Allocation
  • Support Monthly and Annual Close Processes
  • Assist various departments in accounting issues and queries
  • Period End Close, Reporting
  • Compile period-end reports (i.e. monthly, quarterly, annually)
  • Complete tax workpapers and reporting
  • Management and tracking of the close checklist
  • Perform reconciliations, including BS reconciliations
  • Reviewing transactions and adjusting entries,
  • Preparing financial statements
  • Participate in month-end close
  • Internal Controls
  • SOX Reporting
  • SOX & risk compliance activities
  • Prepare IFRS internal and group regulatory reporting
  • Manage activities across fixed assets, inter-company, bank reconciliations
  • Experience in preparation of SOPs and managing SLAs
  • Provide necessary documentation and reports for financial reporting.
  • Ensure compliance with company policies, accounting principles, and relevant regulations.
  • Stay informed about changes in accounting standards and best practices in R2R function

Support Team Lead (as required) in areas such as:

  • Operational Excellence
  • Process Improvements
  • Reporting
  • Client Management / Escalations

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