Record To Report

Job Description

Job Overview We are seeking a mid-level Record to Report professional for a full-time role in Noida. This position involves managing the general ledger, executing month-end close activities, and ensuring accurate intercompany accounting. Candidates should have expertise in financial reconciliation and journal entry management. Qualifications and Skills Proficiency in general ledger accounting and handling journal entries. Experience managing month-end close processes for financial reporting. Skill in intercompany accounting with multiple accounts and transactions. Experience in bank reconciliation, maintaining balanced accounts. Ability to analyze financial data and prepare decision-making reports. Time management and organizational skills for meeting deadlines. Effective communication skills for explaining financial concepts. Proficiency in accounting software and Microsoft Excel, including data analysis tools. Roles and Responsibilities Manage and ensure the accuracy of the general ledger, adhering to standards. Lead month-end close activities, including financial statement preparation and analysis. Supervise intercompany accounting, ensuring timely reconciliations and settlements. Execute bank reconciliations, resolving discrepancies. Prepare and post journal entries for accurate financial records. Collaborate with teams for data collection, reporting, and analysis. Assist in producing financial reports for management and planning. Ensure adherence to controls and policies to mitigate risks and enhance efficiency. Show more Show less