Analyst Record to Report
13 hours ago
_We have one opening in R2R role in Kennametal Shared Services- Please refer if you know someone._
Job Description- RTR
Daily Sales and Order report circulation.
Preparation of Mfg. dashboard and Inventory dashboard
Month end activities like Bookkeeping and passing journal entries, accruals and prepaid charge-off.
Perform General ledger reconciliations
Perform Bank Reconciliations
Collaborating with internal departments to gather, analyze, and interpret relevant financial information
Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger monthly, as well as preparing reports.
Analyzing all revenues and expenses GL account
Intercompany Billing
Revenue recognition based on INDAS115
Rebate calculation
Royalty computation and credit notes issue
Balance sheet analysis
Fixed asset accounting and reporting
Perform SOX documentation
Requirement:
a. Commerce graduate with good academic records
b. Sound accounting knowledge, excel skills
c. SAP/ COPA/ OneStream knowledge will be an added advantage
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