Process Associate - Record to Report
Aussicht: 101
Update Tag: 06-05-2024
Kategorie: Rechnungswesen / Wirtschaftsprüfung Finanzen / Bank / Aktien IT - Software Informationstechnologie
Industrie: Information Technology
Jobinhalt
Process Associate - Record to Report-BFS015090
Transformation happens here. Come, be a part of our exciting journey!
Are you the one we are looking for?
We are inviting applications for the role of PA, 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
Minimum qualifications
- Freshers are eligible.
- B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning)
- CA firm experience not considered
- 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
JobProcess Associate
Primary LocationIndia-Gurgaon
Education LevelBachelor’s / Graduation / Equivalent
Job PostingJun 25, 2021, 5:15:51 AM
Unposting DateOngoing
Master Skills ListOperations
Job CategoryFull Time
Frist: 20-06-2024
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