Hiring - R2R process record To report - GL

4 - 9 years

5 - 10 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Role: R2R process

  • Notice period: Immediate to 15 days

  • Shift Timing: IST 5:30 PM to 3:30 AM

Role & responsibilities:

  • Participate in month-end close processes, such as preparation of journal entries and account reconciliations
  • Perform analytics over financial results to ensure completeness and accuracy of financial statements
  • Reconcile cash transactions on a daily basis in Netsuite
  • Review daily credit card transactions in Brex to ensure proper GL coding
  • Perform Blackline administrative tasks to ensure roles and responsibilities are appropriately assigned to the correct team members
  • Investigate reporting discrepancies and communicate issues as they occur in a timely manner

Prepare supporting documentation for quarterly reviews, annual audit, and SOX compliance.

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