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VDart Software Services
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Record To Report - Associate

Record To Report - Associate

VDart Software Services

1 - 4 years

1 - 3 Lacs

gandhinagar ahmedabad vadodara

Posted:1 week ago| Platform:

Apply

Skills Required

r2r month end reporting journal entries month end closing prepaid prepaid expenses general ledger accounting accruals record to report balance sheet reconciliation gl accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title:

Job Summary:

Record to Report (R2R) / General Ledger Accounting

Key Responsibilities

Perform
month-end, quarter-end, and year-end closing
activities.
Manage
general ledger accounting
and
journal entries
.
Conduct
quarterly balance sheet and P&L fluctuation analysis
.
Prepare and review
monthly expense variance analysis
.
Handle
consolidation, intercompany transactions, and reconciliations
.
Ensure
accuracy of financial statements
in accordance with GAAP and compliance with internal controls.
Manage
fixed assets accounting
.
Perform
balance sheet account reconciliations
.
Support preparation of
property tax, sales & use tax, and franchise tax returns
.

Required Skills

Strong knowledge of
R2R / General Accounting
processes.
Good understanding of
GAAP principles
.
Proficiency in MS Excel (Pivot, VLOOKUP, etc.); knowledge of ERP systems (SAP/Oracle) is a plus.
Strong analytical and problem-solving skills.
Good communication and interpersonal skills.

Keywords:

R2R, Record to Report, RTR, General Ledger, General Accounting, Journal Entries, Balance Sheet Reconciliation, Month-End Reporting, Closing, Accruals

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