RTR-PD

Job Description

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world&rsquos biggest brands&mdashand we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We&rsquore harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we&rsquore calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.

Welcome to the relentless pursuit of better.

We are inviting applications for the role of PD, 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 General Accounting domain.

Review team&rsquos 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 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/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