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Access Healthcare
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RTR, Record To Report - Opening - International Accounting

RTR, Record To Report - Opening - International Accounting

Access Healthcare

1 - 6 years

2 - 6 Lacs

Chennai

Posted:3 weeks ago| Platform:

Apply

Skills Required

Record To Report US Accounting Amortization Accruals Balance Sheet Reconciliation Intercompany Reconciliation Journal Entries End To End Accounting Fixed Assets Depreciation R2R Month End Reporting General Ledger

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title:

Department:

Job Summary:

Record to Report (R2R)

Key Responsibilities:

Perform daily, monthly, and quarterly general ledger accounting functions.
Prepare and post journal entries, accruals, and adjustments in accordance with US Accounting.
Reconcile balance sheet accounts, investigate discrepancies, and ensure accuracy.
Assist in the monthly and year-end closing processes, ensuring deadlines are met.
Maintain supporting documentation for all GL entries and reconciliations.
Perform intercompany accounting, reconciliation, and confirmations.
Handle fixed asset accounting including capitalization, depreciation, and disposals.
Support external and internal audits with accurate and timely information.
Assist in financial statement preparation and variance analysis.
Work closely with AP, AR, FP&A, and other cross-functional teams.
Ensure compliance with company policies, internal controls, and SOX requirements.

Arulmozhi A | HR Talent Acquisition

6382577539

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