R2R Process Associate-Night Shift Job

Job Description

   Should be adept at handling end to end close cycle including Inventory, Fixed Assets, MM module and Balance Sheet reconciliations

•       Should be able to handle clients, proactively engage them and be a self-starter

•       Able to perform reviewer role if required

•       Identify weaknesses in the process and opportunities to improve

•       Ability to establish and adhere to control 

•       Prepare journal entries and account reconciliations for assigned areas

•       Prepare month-end, quarter and year-end financial statements.

•       Prepare monthly, quarterly and yearly variance analysis for Balance Sheet and Income Statement.

•       Prepare a fixed assets register and roll-forward schedules

•       Prepare Cash reconciliations for multiple bank accounts

•       Participate in preparation and review of a monthly US GAAP reporting package in collaboration with the broader team.

•       Manage the monthly closing process for assigned areas and provide daily status updates to the US Corporate Office.

•       Answer queries and requests to the Group auditors.

•       Assist in documenting, creating, developing and maintaining policies and procedures

•       Participate in special projects and perform ad-hoc tasks and analysis.

EDUCATION AND EXPERIENCE

•       Bachelors with 8-10 years of experience or Masters or CA Inter with 6- 8 or CA Final group 1 with 5 – 6 years of experience having a degree in commerce/ accounting is required.

•       6-8 years of progressing work experience with a focus on General Ledger (GL), Financial Statements including commentary and reconciliation.

•       Experience working for a multinational company.

SKILLS AND ABILITIES

• Oracle Fusion and Blackline reconciliation experience strongly preferred
• Attention to detail and ability to complete tasks with high accuracy
• Highly skilled with applications such as Excel, Word and PowerPoint
• Excellent verbal and written communication skills in English
• Strong interpersonal skills, including the ability to communicate effectively in person, over the telephone and via email
• Ability to take ownership for an assigned area
• Ability to work under pressure and meet strict deadlines
• Ability to handle multiple projects simultaneously, and complete tasks in a timely manner
• Ability to handle a team and guide the team towards success

  Role & responsibilities

Preferred candidate profile

If interested please share your details at anjali.kukreja@winfort.net

Total Exp

Rel exp

CCTC

ECTC

Current Location

Prefered Location

Notice Period

Offer Any

Open for relocation if not in Bangalore