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R2R Process Associate-Night Shift Job
2 weeks ago
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
CCTC
ECTC
Current Location
Prefered Location
Notice Period
Offer Any
Open for relocation if not in Bangalore