Record To Report - R2R

Role & responsibilities

Preparation of end to end financial statements including General Ledger, Payroll, Bank Recs.

Preferred candidate profile

Essentialfunctionsandresponsibilities:

• 2-4 years Accounting Background,Preferably having experience up to Finalization of Accounts.
• Responsible for recording routine/regular general entries and performing day to day activities as per financial checklist for the clients assigned
• Review financials and record basic entries related to finalization (depreciation, prepayments, accruals, reclass) financials and work papers
• Analyze and provide financials and work papers with comments for review by senior team members/manager
• Preparation and assist in budget set ups in client reports
• Responsible for timely delivery of financials (IS/BS/Cash Flow, Work papers/Customized Reports) and other adhoc requests from client as per TAT and quality parameters defined
• Update checklists, financial delivery log, timesheets, activity tracker and other MIS as per timelines Timely response to all mails
• Work with manager and senior team members on new client transitions.
• Take ownership and ensure completion of any other adhoc tasks assigned by senior team members/manager
• Attend client calls along with manager/senior team members.

KnowledgeandSkills:

Required:

• Required accounting background and accounting knowledge.
• Good communication skills (written and verbal)
• Eye for details, Quality orientation, Compliance
• Steadiness, Committed, Client focus
• Ability to work under pressure
• Adoptability to change
• Self-learning & development

Preferred:

• Working experience on ERP systems like SAGE, SAP, Oracle, etc.
• Preferably worked on US Accounting
• Preferably having experience up to Finalization of Accounts
• Good computer skills and expertise in excel