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R2R Process Associate-Night Shift Job

2 weeks ago


Bengaluru, Karnataka, India Winfort Full time ₹ 4,00,000 - ₹ 8,00,000 per year

Job Description

Should be adept at handling end to end close cycle including Inventory, Fixed Assets, MM module and Balance Sheet reconciliations


•       Should be able to handle clients, proactively engage them and be a self-starter


•       Able to perform reviewer role if required


•       Identify weaknesses in the process and opportunities to improve


•       Ability to establish and adhere to control


•       Prepare journal entries and account reconciliations for assigned areas


•       Prepare month-end, quarter and year-end financial statements.


•       Prepare monthly, quarterly and yearly variance analysis for Balance Sheet and Income Statement.


•       Prepare a fixed assets register and roll-forward schedules


•       Prepare Cash reconciliations for multiple bank accounts


•       Participate in preparation and review of a monthly US GAAP reporting package in collaboration with the broader team.


•       Manage the monthly closing process for assigned areas and provide daily status updates to the US Corporate Office.


•       Answer queries and requests to the Group auditors.


•       Assist in documenting, creating, developing and maintaining policies and procedures


•       Participate in special projects and perform ad-hoc tasks and analysis.

EDUCATION AND EXPERIENCE


•       Bachelors with 8-10 years of experience or Masters or CA Inter with 6- 8 or CA Final group 1 with 5 – 6 years of experience having a degree in commerce/ accounting is required.


• years of progressing work experience with a focus on General Ledger (GL), Financial Statements including commentary and reconciliation.


•       Experience working for a multinational company.

SKILLS AND ABILITIES

  • Oracle Fusion and Blackline reconciliation experience strongly preferred
  • Attention to detail and ability to complete tasks with high accuracy
  • Highly skilled with applications such as Excel, Word and PowerPoint
  • Excellent verbal and written communication skills in English
  • Strong interpersonal skills, including the ability to communicate effectively in person, over the telephone and via email
  • Ability to take ownership for an assigned area
  • Ability to work under pressure and meet strict deadlines
  • Ability to handle multiple projects simultaneously, and complete tasks in a timely manner
  • Ability to handle a team and guide the team towards successRole & responsibilities

Preferred candidate profile -Please apply only if you are comfortable with night shift.(Cab Facility Provided by Organisation)

If interested please share your details at

Total Exp

Rel exp

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Open for relocation if not in Bangalore