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Posted:3 days ago| Platform: Linkedin logo

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Skills Required

report compliance gaap reconciliations reporting data integrity efficiency transactions reconciliation

Work Mode

On-site

Job Type

Full Time

Job Description

Role : Record to Report – General Ledger
Experience: 1+ years in RTR processUS Shift Timings: 06:30 PM - 03:30 AMRoles and Responsibilities: Lead and oversee the full Record to Report (R2R) process, ensuring compliance with GAAP and regulatory standards.Manage month-end/year-end activities, including journal entries, reconciliations, financial reporting, and variance analysis.Drive process improvements, collaborate cross-functionally, and mentor the R2R team to enhance data integrity and efficiencyKey Activities:Journal Entries like - Accruals, Prepaids, Reclass Bank Reconciliation/ Record bank transactionsAccount Reconciliation/Balance-sheet Reconciliation Month end closing activityPreliminary financial statements preparationWork from office -AmbatturPick-up and drop cab will be providedInterview walk-in details :Monday - Friday : 3pm -6pmContact : 7823916232 -Goutham

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