Senior Executive

Job Description: Job Description Position Title RTR Operations Function Operations Reports to RTR Lead –Operations Location Noida, India Span of Control N.A. Position Type Permanent Essential Functions Perform variety of accounting functions related to daily recording of accounting transactions, financial period close activities, Reconciliations and Reporting. Preparation of bank reconciliations and communicate to finance departments on variances and resolve. Preparation of Balance Sheet reconciliations Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions. Recording and maintenance of Fixed Assets. FA Sub ledger to General ledger reconciliations. Follow-up with lines of business and stakeholders for closure of accounting open items. Month-end close activities, Posting of journals, Recording Prepayments / Accruals Fair understanding of Actual_vs_Budget_vs_Forecast, Variance & Margin Analysis with legitimate commentary All type of B/S Reconciliation and Analysis Sales, Purchase & Stock Reconciliation Stakeholder query handling and management Maintain data and records in accordance with accounting standards & principles and provide accounting records for review by internal and external audits. Performance parameters Attendance & Schedule Adherence Timeliness & Accuracy Process Specific Skills Good computer navigation skills Strong knowledge of Microsoft Office, other ERPs Knowledge of accounting principles and Management accounting concepts Soft skills Decent communication skills in English (written & spoken) Self-disciplined and result oriented Team work/ Managing Self / Adaptability Ability to multi task Education Requirements Masters in Accounting / Semi Qualified Accountant Graduate in Accounting / Commerce with at least 15 years of education Work Experience Requirements Total work experience – 3+ years in the field of Finance & Accounts Enclosures - Acknowledgement (acknowledge that the information contained in this document is factual and complete) - __________________________ ________________________ Candidate Supervisor/Manager Date: