Job Description

Job Description

AM/M/SM – RTR - Jaipur – US Shift and Australian Shift

Generic-RTR, Bank Reconciliation , closing reporting , GL Analysis , Balance sheet Recon, Journal Entries , ERP- SAP/ Oracle anything except Tally, Team handling exp is required 7-10 people

Inviting applications for the role of Assistant Manager, Record to Report

In this role, We seek for an accounting graduate with prior experience. You should have Accounting

Knowledge in Fixed Assets, Intercompany and Month end closing and reporting

Are you the one we are looking for

Responsibilities

In this role, you will be responsible for all the activities related to -• Prepare/post Journals at the end of the month after analysis of relevant accounts
• Prepare monthly closing calendar and follow the same
• Execute internal controls and checks as part of the process
• Performing task with accuracy and timelines
• Perform Intercompany reconciliation and do vital follow-up with team to get variances resolved
before cycle ends
• Daily bank reconciliations and clearing. Identify open items and take it up with relevant
stakeholders to get closure before month end to ensure no open items after the closing
• Perform Financial and Management reporting during month end
• Review critical and closing activities to ensure smooth close
Qualifications

Minimum qualifications
• Candidate with B.Com degree
• Meaningful work experience
Preferred qualifications
• Good MS Office skills, especially MS excel
• Good verbal and written communication
• Excellent Accounting Knowledge
• Experience in General accounting (R2R function)
• Technology skills – SAP experience preferred
Requirements
In this role, you will be responsible for all the activities related to -
• Prepare/post Journals at the end of the month after analysis of relevant accounts
• Prepare monthly closing calendar and follow the same
• Execute internal controls and checks as part of the process
• Performing task with accuracy and timelines
• Perform Intercompany reconciliation and do vital follow-up with team to get variances resolved
before cycle ends
• Daily bank reconciliations and clearing. Identify open items and take it up with relevant
stakeholders to get closure before month end to ensure no open items after the closing
• Perform Financial and Management reporting during month end
• Review critical and closing activities to ensure smooth close