Record To Report

Integrated Personnel Services

2 - 7 years

4 - 6 Lacs

mumbai suburban navi mumbai mumbai (all areas)

Posted:2 weeks ago| Platform:

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Skills Required

record to report oracle rtr r2r journal entries sap ms office reconcilation erp applications general ledger accounting hyperion reporting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Location:-

Skills

Good exposure to Journal entries & Reconciliations
Ability to handle to month end activities independently.
Should have worked in any of the ERP applications / platforms (Oracle / SAP /Hyperion, etc.)
Exposure into MS office

Good communication skills (Oral & written)

Job Responsibilities

Manage end to end delivery of Record to Report (R2R)
General Ledger Account Set Up / Changes
Project P&L review
Handle provisions and accruals and related entries
Reconciliation of General Ledger Accounts and other Clearing accounts on a monthly basis
Reviewing Journal Entries and passing complex Journal Entries
Supervise all sub-processes such as period end close, book closure, financial analysis etc.
Identify day-to-day issues and resolve in consultation with the customer
SLA monitoring and improvements in processes
Ensure that books of accounts are updated on a regular basis
Ensure all relevant controls are in place and adherence to SOX compliance.
Periodic calls and meetings with customer to discuss SLA compliance.

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