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G4S
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Senior Executive- R2R

Senior Executive- R2R

G4S

0 years

0 Lacs

India

Posted:1 month ago| Platform:

Apply

Skills Required

report reconciliation data capture transactions reconciliations reporting accounting extract reports support updating maintenance

Work Mode

On-site

Job Type

Full Time

Job Description

Job Introduction:

Summary

Responsible for executing record to report financial processes involving preparation, reconciliation, consolidation and delivery of timely and accurate financial information of the organization as per defined guideline and SLAs

Job Responsibilities And Accountabilities

Data Capture & Consolidation

Perform transactions to the general ledger as per defined guidelines
Conduct all general ledger reconciliations in line with requirements and on a timely basis
Close accounts books and consolidate monthly, quarterly, and / or annual booking of entries, closing the ledger and consolidating financial results

Reporting

Prepare standard financial statements (balance sheet, income statement etc.) and supplemental reporting in accordance with appropriate accounting principles
Extract data from the transaction system and prepare customized financial reports giving insight into key performance indicators
Providing support to other internal teams (FP&A etc.) in provision of financial data for their internal use

Accounting Master Data

Carrying out timely updating and maintenance of accounting master data
Assist the team lead to maintain and communicate accounting master data policies and procedures as required

Core Competencies

Understanding the organizational requirement
Understanding the organization’s goals and objectives
Dealing with changing circumstances
Supporting and working with others
Delivering objectives
Dealing with complexity
Delivering great customer service
Sharing & co-operating

Job Responsibility:
The Ideal Candidate:

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