R2R Senior Process Associate

3 - 4 years

5 - 6 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Perform daily tasks
  • related to bank account postings
  • Fixed Asset creation, disposal and adjustments
  • Follow up and clearance of Balance Sheet open items
  • Address and resolve queries related to RTR function
Prepare and post month end close journals in accordance with Controls and compliance framework
Perform Balance sheet reconciliations and ensure timely submission and quality of reconciliations
Timely follow up and clearance of Balance Sheet open items with proper action plan for all open items
Ensure adherence to SLA and KPIs as per the agreed standards
Manage all ad-hoc queries across journals, reconciliations, Fixed Assets, Reporting, ensure timely updation / preparation of SOPs
Work closely with Team Leaders and Quality team on continuous improvement projects. Ensure timely completion of testing, performance and submission of controls in line with Controls and Compliance framework
Provide support to the team by providing adequate supporting documentation and satisfactory query resolution related to internal audits, external audits, controls and compliance audits
Actively participate in all employee engagement activities
What will you need to be Successful
  • Minimum 3 to 4 years of experience in managing the above RTR related tasks.
  • SAP experience is an added advantage
  • Well versed with using MS Office tools- Excel.
  • Good written and verbal communication skills.

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