R2R Associate

4 days ago

Chennai Hyderabad, India Sutherland Full time ₹ 1,50,000 - ₹ 2,00,000 per year

Role & responsibilities

Deliver Record to Report activities including

  • Prepare & review of Balance sheet reconciliations including Bank/GL etc. Drive clearance of reconciling Items in Balance Sheet Reconciliations
  • Deliver General Ledger (GL) Record To Report activities including Month end close, Journals, Expense Accruals, Reclasses
  • Fixed asset accounting which includes
  • Deliver SLA/KPI per expected timelines with quality
  • Partner with Controllership teams for submission of audit schedules and support in timely closure of statutory audits;
  • Identify Digitization and Process improvements initiatives in managed process;
  • Basic taxation understanding required for role FX accounting and revaluation understanding

Qualifications

  • Education qualification : Masters of Commerce (M Com) or CWA/CMA Inter or CA Inter IPCC
  • 6-7 years in Record to Report (R2R), Accounting domain in a Reputed Shared Services/BPO working environment
  • Good Team Player carrying a positive attitude
  • Good accounting knowledge is required for the role
  • Have good working knowledge in MS Office applications
  • Good ERP working experience (Oracle/PeopleSoft/SAP/Workday)
  • Have good verbal and written communication skills; be able to communicate in a clear, constructive, and professional manner

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