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Record To Report (R2R) Professional

Record To Report (R2R) Professional

ACME SERVICES PRIVATE LIMITED

1 - 3 years

3 - 6 Lacs

mumbai

Posted:2 weeks ago| Platform:

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Skills Required

financial analysis journal entries general ledger r2r record to report tds accounts payable sox compliance gst auditing accounting job description sla compliance tally erp service tax bank reconciliation income tax books of accounts taxation

Work Mode

Work from Office

Job Type

Full Time

Job Description

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 customers to discuss SLA compliance.

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