Hiring For SME-RTR

4 - 9 years

7 - 9 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Subject Matter Expert - R2R(On Papers)

US Shifts

Work from Office

Qualifications:

  • Bachelor/Post Graduate Degree in Commerce (exclusion BE/B.Tech/MCA/Arts

and Science Graduates).

  • With experience in Record to Report between 4-8 years

Responsibilities:

  • Preparing the workings for passing complex journal entries, reviewing complex

journal entries, performing an analysis of fixed assets ledger (Gross Block,

Depreciation reserve rec, Gross Block Net block walk from period to period),

passing MJEs for adjustments, catch-up depreciation, and performing/reviewing

complex account reconciliations

  • Review complex journal entries, perform an analysis of fixed assets ledger

(Gross Block, Depreciation reserve rec, Gross Block Net block walk from period

to period), pass MJEs for adjustments

  • Catch up depreciation etc and performing/reviewing complex account

reconciliations, accurately and within the timelines prescribed to ensure SLAs

are met as agreed for customer satisfaction.

  • Experience in handling Bank clearances and Intercompany reconciliations and

clearances

Share resume on- archi.g@manningconsulting.in

Contact-8302372009

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