Process Developer - Record To Report

We are inviting applications for the role of PD, Record to Report

We require someone with extensive knowledge and experience in General Accounting.

Responsibilities

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

. Journal Entries Creation and Booking

. Review & Performing 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 reconciled items and its clearance

. Escheat Reconciliations

. Corporate Reporting

. Internal and External Audit

. SOX Compliance

Qualifications we seek in you!

Minimum qualifications

. B.Com

Preferred qualifications

. Meaningful 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