Associate - Record To Report

Job Description

With a startup spirit and 95,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brandsand we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.

Mega Virtual Drive for Record to Report (General accounting) on 24th January 2024

Date: 24th Jan, 2024

Time: 11:00 AM 12:30 PM

Zoom: 7996124040

Location: Jaipur

Shift: Flexible with any shift

We require someone with knowledge and experience in General Accounting.

Responsibilities

In this role, you will be responsible for all the activities related to general accounting which include:

Month End Closing process.

Reconciliations (Key & Non-Key)

ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius

Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases)

Nonstandard J/Es (incl accruals, prepaid, deferrals)

Posting and documenting and tracking approvals

Recording volumes and finalizing SLAs

Initial P&L reviews (e.g. trend analyses)

Detailed reporting analyses

Audit Support

Proficiency in MS Office

Good written and verbal communications skills to connect with external parties

Good analytical and problem-solving skills

Qualifications we seek in you!

Minimum qualifications

Only B. Com graduates

Freshers are not eligible. Min. 18 months exp. in Record to report is mandatory.

Preferred qualifications

Proven Experience in reputed Captive/Outsourcing RTR Ops

Good Written/Verbal Communication

MS Excel Knowledge, Pivot, V LookUp,

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