For CMM5 level client Record To Report Ops Koramangala Bangalore

2 - 7 years

7 - 17 Lacs

Posted:1 week ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Prepare and post journal entries, and perform general ledger accounting activities

Conduct balance sheet reconciliations and ensure timely resolution of open items

Support the month-end and year-end financial closing process

Assist in the preparation of cash flow forecasting and financial reports

Implement and maintain General Ledger processes including intercompany transactions and adjustments

Create and maintain ledgers, journal entries, and budgets

Run interface reports and close books of accounts

Ensure compliance with internal controls and audit requirements

Collaborate with internal teams for data collection and financial analysis

Participate in process improvements and automation initiatives

Preferred candidate profile

Strong understanding of Record to Report (RTR) processes

Proficient in financial consolidation, closing activities, and reconciliations

Hands-on experience with ERP tools (e.g., SAP, Oracle, etc.)

Excellent analytical and problem-solving skills

Strong communication and interpersonal skills

Ability to handle disputes and resolve issues independently

Results-oriented with a strong process mindset

Ability to work in a team and adapt to rotational shifts

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
Staffing Services logo
Staffing Services

Staffing and Recruiting

Jobtown

RecommendedJobs for You

mumbai, ghaziabad, new delhi, hyderabad, jaipur