Analyst Record to Report

13 hours ago


Bengaluru, Karnataka, India Kennametal Full time ₹ 2,00,000 - ₹ 6,00,000 per year

_We have one opening in R2R role in Kennametal Shared Services- Please refer if you know someone._

Job Description- RTR

  1. Daily Sales and Order report circulation.

  2. Preparation of Mfg. dashboard and Inventory dashboard

  3. Month end activities like Bookkeeping and passing journal entries, accruals and prepaid charge-off.

  4. Perform General ledger reconciliations

  5. Perform Bank Reconciliations

  6. Collaborating with internal departments to gather, analyze, and interpret relevant financial information

  7. Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger monthly, as well as preparing reports.

  8. Analyzing all revenues and expenses GL account

  9. Intercompany Billing

  10. Revenue recognition based on INDAS115

  11. Rebate calculation

  12. Royalty computation and credit notes issue

  13. Balance sheet analysis

  14. Fixed asset accounting and reporting

  15. 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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