SME - Record To report

Cognizant

3 - 7 years

4 - 9 Lacs

hyderabad

Posted:2 weeks ago| Platform:

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Skills Required

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

Work Mode

Work from Office

Job Type

Full Time

Job Description

Mega Walk-in-16th-Dec-2025

We are looking for someone from Record to Report Background.

Experience: 4+ Years in RTR

Roles and responsibilities;

Review Journal entries
Review Accruals
Review bad debt provisions
Responsible for high risk reconciliations
Responsible for timely communication on issues, risk and status update
Review & Clear Open Items
Preparing the workings for passing complex journal entries, reviewing complex journal entries, performing an analysis of fixed assets ledger (Gross Block, Depreciation reserve rec, Gross Block Net block walk from period to period), catch-up depreciation.
Experience in handling Bank clearances and Intercompany reconciliations and clearances

Skills:

Candidate Need to have Experience in RTR
Good Verbal & Written Communication
Knowledge on SAP Application Preferred
Customer/Client Focused attitude
Eye for details.
Problem solving skills.
Any Visual basic or Macro skill are additional advantage.
Strong Communication Skills.

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