PA-RTR

We are inviting applications for the role of Process Associate, Record to Report

We require someone with deep understanding and experience in General Accounting.

Responsibilities

In this role, you will be responsible for all the activities related to the General Accounting domain.

Journal Entries Creation and Booking

Month End Close Activities

Manage the aligned process (as applicable) - General Accounting, Fixed assets, Intercompany, Reporting, Balance account reconciliations.

Intercompany Accounting

Bank and Investment Reconciliations

General Ledger Reconciliations

Fixed Assets Reconciliations (FA Clearing & SL-GL)

Identifying balancing items and their clearance

Escheat Reconciliations

Corporate Reporting

Internal and External Audit

SOX Compliance

Qualifications we seek in you!

Minimum 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 and verbal communication skills

MS Excel Knowledge, Pivot, VLOOKUP, Macros

IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office

Partner Management - Should have experience in managing, process owners and various

Quality Lean/Process Improvement knowledge