Posted:-1 days ago|
Platform:
Work from Office
Full Time
Reporting Role focuses on managing the financial reporting lifecycle, including posting journal entries, reconciling accounts, preparing financial statements, and ensuring compliance and accuracy during the financial closing process. Key responsibilities involve collaborating with various departments, identifying discrepancies, investigating their root causes, and implementing corrective actions.
Essential skills for this role include strong accounting knowledge, Excel experience with ERP( SAP & Oracle,) analytical skills, and excellent communication skills.
Key Responsibilities
Prepare and generate accurate financial reports, statements, and trial balances for internal and external stakeholders.
Perform detailed account reconciliations validation to ensure accuracy and consistency across different financial records.
Post journal entries and manage accounting transactions in the general ledger.
Manage and participate in the end-to-end financial closing activities (month-end, quarter-end) to ensure timely and accurate reporting.
Analyze financial data, identify discrepancies and variances, and investigate their root causes.
Support internal controls and ensure compliance with accounting standards and regulatory requirements.
Coordinate with internal and external auditors and provide necessary documentation and support.
Identify areas for process improvements and implement initiatives to drive efficiency in the R2R process.
Liaise with other departments (e.g., operations, finance) to gather information and resolve queries.
Soft Skills Attention to detail, Proactive and detail-oriented approach, Ability to work in a fast-paced environment, and Commitment to completing tasks on time.
Capgemini
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