TL/TM

JD

• Shifts 5 am - 3 pm
• 5 days WFO
• Location :- Gurgaon
• Vertical :- F&A
• Notice period :- 0 30 Days
• CTC : TL-12 LPA / TM 16 LPA
• RR :- 66399261
• Level of Hire :- TL/TM

Academics: - CA/CA Intern/CMA/B.com, M.com, MBA

Experience: Overall 5+ years of experience in RTR/GL with Revenue Accounting .

Candidate should have exposure to F&A Process (preferably in general accounting).

• Perform all aspects of the General Ledger (GL), month-end, quarter-end, and year-end close activities for assigned entities

• Revenue accounting, collections and reconciliation
• Cashflow analysis and forecasting
• Perform detailed Balance Sheet (BS) account reviews and reconciliations. Actively identify and resolve discrepancies and their root causes. Translate data into actionable proposals for prevention, rather than just reporting variances.
• Manage and process journal entries, owning recurring and non-recurring accruals, prepayments, reclasses, and adjustments.
• Review P&L accounts with local Finance teams, suggesting and implementing necessary adjustments based on analysis.
• Demonstrate the ability to take ultimate responsibility for the quality and timeliness of financial reporting for assigned entities.
• Experience in preparing auditor queries and supporting audit fieldwork.
• Ensure adherence to financial reporting deadlines and the close calendar.
• Ensure compliance with accounting policies.
• Own the creation and maintenance of process documentation.
• Timely communication on issues, risks, and status updates.

Skills:

• Good verbal and written communication skills.
• Good analytical and problem solving skills
• Customer-focused approach
• Experience with PeopleSoft
• Power Query, Power Automate and Power BI knowledge

Valid PAN Number - _____________________(Why PAN Required > Mandatory to Process Candidature & Find Duplicity in Internal PAN Validation Process and also to initiate a screening call.

Please reach out in case of any queries.

Sonali Chattopadhyay I Associate People Success

Orcapod Consulting Services Pvt Ltd.

Email I sonali.chattopadhyay@orcapod.work

www.orcapodservices.com

9187532804