Record To Report Senior Associate

4 - 7 years

7 - 11 Lacs

Posted:5 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Your future role

Take on a new challenge and apply your financial expertise in a dynamic, fast-paced environment. Youll work alongside collaborative and detail-oriented teammates.

You'll play a pivotal role in ensuring accurate financial reporting and compliance with internal controls. Day-to-day, youll work closely with teams across the business (such as finance, operations, and audit teams), streamline processes, and support month-end and year-end closures, among other responsibilities.

Youll specifically take care of managing journal entries, reconciliations, and financial reporting, but also contribute to process improvements and training initiatives.

Well look to you for:

  • Administering journal entry processes and templates
  • Performing mass uploads and manual postings
  • Managing fixed asset requests and performing asset accounting
  • Preparing, publishing, and monitoring month-end closing calendars
  • Performing period closing tasks and preparing cost accruals and reclassifications
  • Conducting reconciliations (bank, asset subledger to general ledger, balance sheet, FI-CO)
  • Ensuring compliance with internal controls and standard operating procedures
  • Publishing SLA compliance and process KPIs
  • Contributing to root cause analysis and corrective action plans
  • Training new team members and supporting process standardization

All about you

We value passion and attitude over experience. Thats why we dont expect you to have every single skill. Instead, weve listed some that we think will help you succeed and grow in this role:

  • Graduate or Post-Graduate degree in Accounting or Finance
  • Experience or understanding of financial reporting and reconciliations
  • Knowledge of accounting principles and internal controls
  • Familiarity with accounting tools and exposure to ERPs
  • Strong communication skills in English (written and verbal)
  • Team-playing skills and the ability to adhere to set guidelines
  • Proactive problem-solving and adaptability in a changing environment

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