Record To Report

5 days ago

Hyderabad, Telangana, India Whyflex Human Capital Solutions Full time ₹ 5,00,000 - ₹ 15,00,000 per year

Role & responsibilities

Subject Matter Expert - R2R

Qualifications:

  • Bachelor/Post Graduate Degree in Commerce (exclusion BE/B.Tech/MCA/Arts and Science Graduates).
  • With experience in Record to Report between 4-8 years

Responsibilities:

  • Preparing the workings for passing complex journal entries, reviewing complex journal entries, performing an analysis of fixed assets ledger (Gross Block, Depreciation reserve rec, Gross Block Net block walk from period to period), passing MJEs for adjustments, catch-up depreciation, and performing/reviewing complex account reconciliations
  • Review complex journal entries, perform an analysis of fixed assets ledger (Gross Block, Depreciation reserve rec, Gross Block Net block walk from period to period), pass MJEs for adjustments
  • Catch up depreciation etc and performing/reviewing complex account reconciliations, accurately and within the timelines prescribed to ensure SLAs are met as agreed for customer satisfaction.
  • Experience in handling Bank clearances and Intercompany reconciliations and clearances

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