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Job Overview

Category

MCOM/BCOM

Job Role

Record to Report (R2R)

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

1 Years

Max Experience

5 Years

Qualification

Graduation

B.Com

Post Graduation

Post Graduation Not Required

Description

Responsibilities

  • Review team’s day to day activities, including but not limited to Account Reconciliations, journal entries, reports, audit requests, analysis and other requests
  • Month End Close Activities
  • Fixed Assets Capitalization and Maintenance
  • Intercompany Accounting
  • Bank and Investment Reconciliations
  • General Ledger Reconciliations
  • Fixed Assets Reconciliations (FA Clearing & SL-GL)
  • Identifying balancing items and its clearance
  • Escheat Reconciliations
  • Corporate Reporting
  • Internal and External Audit
  • SOX Compliance

Qualifications

  • Freshers are eligible.
  • B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning)
  • CA firm experience not considered

Preferred qualifications

  • Relevant Experience in reputed Captive/Outsourcing RTR Ops
  • Good Written/Verbal Communication
  • MS Excel Knowledge, Pivot, VLOOKUP, Macros
  • IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
  • Partner Management experience
  • Quality Lean/Process Improvement knowledge

Skills

B.ComRecord To ReportSAPOraclePeoplesoftExcelSOX ComplianceReconciliationGeneral Ledger

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