Senior Executive RTR

Right Move Staffing

3 - 8 years

3 - 7 Lacs

pune

Posted:2 weeks ago| Platform:

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Skills Required

record to report intercompany month end reporting balance sheet reconciliation general ledger journal entries

Work Mode

Work from Office

Job Type

Full Time

Job Description

Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs) • Proficiency in core accounting, accounting standards, IFRS, GAAP. • Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Balance and B/S commentary • Hands on experience in Journal, Month End activities, Book close and Balance Sheet reconciliations • Working experience in SAP, Oracle Accounting ERPs • Working experience in Balance sheet tools like Blackline, Trintech etc. • Work allocation, managing exceptions, resolving queries, • Review of complex activities, month close review meetings with business & retained accounting team review quality & compliance, SLA tracking & reporting, Lead process improvements, Causal analysis i.e. Corrective and Preventive action • Team Management (preferred) • To provide accurate and timely responses and communication with • UK clients, responding to queries and requests as appropriate • To work in partnership with colleagues to deliver good service

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