RTR-Record To rport

2 days ago

Nagpur, Maharashtra, India Enrich And Enlight Business Consulting Full time ₹ 40,00,000 - ₹ 80,00,000 per year

Role & responsibilities

  • Manage end to end Record to Report (R2R)
  • General Ledger Account Set Up / Changes
  • Handle provisions and accruals and related Journal entries
  • Reconciliation of General Ledger Accounts and other Clearing accounts on a monthly basis
  • Reviewing Journal Entries and passing complex Journal Entries
  • Supervise all sub-processes such as period end close, book closure, financial analysis etc.
  • Identify day-to-day issues and resolve in consultation with the customer
  • Periodic calls and meetings with customer to discuss SLA compliance.

Preferred candidate profile