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’s 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