Record To Report Associate

Deloitte Consulting

2 - 4 years

3 - 5 Lacs

hyderabad

Posted:3 weeks ago| Platform:

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Skills Required

rtr gl accounting record to report sox risk compliance

Work Mode

Work from Office

Job Type

Full Time

Job Description

GL Accounting, Period End Close, Reporting, etc.)

Key responsibilities for the Associate will include:

Performance and day-to-day delivery of R2R processes, sub-processes, activities, and transactions

Knowledge to perform and deliver one or more of the following R2R activities:
GL Accounting
Statistics data entry / uploads
Prepare, Review and Process Journal Entries
Cost Allocation
Support Monthly and Annual Close Processes
Assist various departments in accounting issues and queries
Period End Close, Reporting
Compile period-end reports (i.e. monthly, quarterly, annually)
Complete tax workpapers and reporting
Management and tracking of the close checklist
Perform reconciliations, including BS reconciliations
Reviewing transactions and adjusting entries,
Preparing financial statements
Internal Controls
SOX Reporting
SOX & risk compliance activities
Provide necessary documentation and reports for financial reporting.
Ensure compliance with company policies, accounting principles, and relevant regulations.
Stay informed about changes in accounting standards and best practices in R2R function

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