Record To Report || Subject Matter Expert (SME) || 19 Sep 25

Cognizant

4 - 6 years

3 - 6 Lacs

hyderabad

Posted:1 day ago| Platform:

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Skills Required

record to report general accounting rtr month end reporting reconciliation journal entries balance sheet

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Candidate should have exposure to F&A Process (Preferably in General Accounting)
Experience: 4-6 Years in BPO(Record to Report),
Setup / Maintain GL account
Book journal entries
Book / reverse accruals
Book / true up bad debt provisions
Period close reconciliations
Clear open items
Prepare cash flow forecasting report
Responsible for service delivery with zero surprises for a particular process e.g. Reconciliation and Journals
Responsible for driving process standardization and delivery excellence for the process and team
Responsible for pro-active issue resolution and troubleshooting

Skills

Good Verbal & Written Communication
Knowledge on Oracle Application Preferred
Custome Focused attitude, Strong leadership and motivational skills a
Excellent communication skills, both verbal and written English
Flexible about work content and timings
Proficient in the use of desktop and workflow management tools
Excellent knowledge of Financial Period End Process and Financial Reporting on Oralce applications
Excellent knowledge in General Accounting including Fixed Assets, Inter-company and Period End Closing and Reporting

Preferred candidate profile

Experience: 4-6 Years in BPO

Academics: B.Com/M.Com/MBA/ICWA/CA

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