R2R Associate
4 days ago
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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