Accounting Specialist

Teamware Solutions

2 - 4 years

3 - 6 Lacs

Hyderabad

Posted:2 months ago| Platform:

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Skills Required

RTR US GAAP Hyperion IFRS Month End Closing Blackline Month End Reporting Record To Report Journal Entries Bank Reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Summary: As an Accounting Specialist focused on Record to Report (RTR) Consolidation, you will play a crucial role in ensuring accurate and timely financial reporting. You will be responsible for consolidating financial data across multiple entities, performing reconciliations, and supporting the month-end close process. This position requires a detail-oriented individual with strong analytical skills and a solid understanding of accounting principles. Key Responsibilities: Financial Consolidation: Assist in the consolidation of financial statements for multiple entities, ensuring compliance with accounting standards and company policies. Month-End Close: Support the month-end close process by preparing and reviewing journal entries, reconciling accounts, and ensuring timely completion of tasks. Reconciliation: Perform regular reconciliations of balance sheet accounts, identify discrepancies, and propose adjustments as needed. Reporting: Prepare and analyze financial reports, providing insights and recommendations to management for decision-making purposes. Compliance: Ensure adherence to internal controls, policies, and procedures related to financial reporting and consolidation processes. Process Improvement: Identify opportunities for process optimization and contribute to the implementation of best practices within the RTR function. Collaboration: Work closely with cross-functional teams, including Finance, Operations, and IT, to ensure alignment and accuracy in financial reporting. Documentation: Maintain accurate documentation of consolidation processes and procedures, ensuring transparency and accessibility for audits and reviews. Qualifications: Bachelors degree in Accounting, Finance, or a related field. 2-4 years of experience in accounting, with a focus on financial consolidation and reporting. Strong understanding of accounting principles and financial reporting standards (e.g., GAAP, IFRS). Proficiency in accounting software and Microsoft Office Suite, particularly Excel. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Effective communication skills, both written and verbal. Ability to work independently and as part of a team in a fast-paced environment.

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Teamware Solutions

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Chennai Tamilnadu

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Accounting Specialist