RTR- Record To Report with SAP Experience is Mandatory

PFB JD-

1. Track RTR AA

UK Shift

Immediate joiners only

Role Senior Officer

Key responsibilities

• Preparation of Journal Entries
• Working knowledge of allocations, accruals, GL adjustments, etc.
• Prepare and book various monthly close entries.
• Perform Bank reconciliations.
• Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded.
• Prepare accounting entries for a recently acquired business.

Key skills

• Excellent skills in MS Office, especially MS Excel.
• SAP
• Black line
• Good communication- verbal and written.
• Excellent domain knowledge of RTR (General accounting & intercompany), Fixed Assets.
• Eye for detail and problem solving.

Candidate Specification:

• Minimum 2-4 years of relevant experience in Record to Report.
• Should be from GL domain and able to work in UK shift timings.
• Must work from office, 5 days in a week.

2. Track RTR B1

UK Shift

Immediate joiners only

Key responsibilities

• Preparation & Posting of Journal Entries (Standard & Adhoc)
• Working knowledge of allocations, accruals, GL adjustments, etc.
• Prepare and book various monthly close entries.
• Perform Bank reconciliations.
• Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded.
• Prepare accounting entries for a recently acquired business.
• Collaborate with team in understanding variance and effectively communicating with Business teams to mitigate any issues prior to Books close.
• Require explanation for plans to mitigate variances.
• Prepare all accounting schedules as requested by the business.

Key skills

• Excellent skills in MS Office, especially MS Excel.
• Strong accounting knowledge
• MS Visio (Process Maps).
• SAP

  (Mandatory)

  , Black line and HFM Reporting.
• Exceptionally good communication- verbal and written.
• Excellent domain knowledge of RTR (General accounting & intercompany), Fixed Assets.
• Eye for detail and problem solving.
• Should be able to communicate with controllers /her deep process knowledge & expertise.

Candidate Specification:

• Minimum 4-6 years of relevant experience in Record to Report.
• Should be from GL domain and able to work in UK shift timings.
• Must work from office, 5 days in a week.