Record To Report

19 hours ago

Chennai, Tamil Nadu, India Wipro Full time ₹ 9,00,000 - ₹ 12,00,000 per year

B1 RTR SAP JD-

Role Executive

Key responsibilities

  • Preparation & Posting of Journal Entries (Standard & Adhoc)
  • Working knowledge of allocations, accruals, GL adjustments, etc.
  • Prepare and book various monthly close entries.
  • Perform Bank reconciliations.
  • Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded.
  • Prepare accounting entries for a recently acquired business.
  • Collaborate with team in understanding variance and effectively communicating with Business teams to mitigate any issues prior to Books close.
  • Require explanation for plans to mitigate variances.
  • Prepare all accounting schedules as requested by the business.

Key skills

  • Excellent skills in MS Office, especially MS Excel.
  • Strong accounting knowledge
  • MS Visio (Process Maps).
  • SAP (Mandatory), Black line and HFM Reporting.
  • Exceptionally good communication- verbal and written.
  • Excellent domain knowledge of RTR (General accounting & intercompany), Fixed Assets.
  • Eye for detail and problem solving.
  • Should be able to communicate with controllers /her deep process knowledge & expertise.

Candidate Specification:

  • Minimum 4-6 years of relevant experience in Record to Report.
  • Should be from GL domain and able to work in UK shift timings.
  • Must work from office, 5 days in a week.

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