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Cognizant
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Senior Process Executive - RTR

Senior Process Executive - RTR

2 - 3 years

|

2 - 3 Lacs

Posted:3 weeks ago| Platform:

Apply

Skills Required

record to report s4hana balance sheet general ledger gl accounting intercompany gl accruals journal entries analytics fixed assets month end closing rtr trial balance r2r reconciliation oracle

Work Mode

Work from Office

Job Type

Full Time

Job Description

Strong accounting knowledge.
Prepare journal entries and related support for various areas including month-end accruals, reclasses and recurring journals related to amortizations
Perform monthly account reconciliations
Strong communication skills to interact with suppliers, business patterns and other operations teams
Perform monthly fluctuation analysis on GL accounts
Expertise in S4HANA & Blackline tool
Flexible to work in Night shifts (5:30 PM to 3:30AM) . Location: Chennai, MEPZ
Weekend workings and extending of shifts during month end from Day 1 to 10.

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