Specialist I – CSD

RTR Accounting Requirement

Experience Range - 2 - 6 years

Qualification

CA Inter | CMA Inter | CA Freshers | Bcom | M.Com

Key Responsibilities

• Bank reconciliation and cash accounting
• Intercompany accounting and reconciliations
• Fixed asset accounting
• Project accounting – Procore & non-Procore
• Consolidation, straight-lining, deferred revenue & AR aging
• VAT and statutory reporting
• Local GAAP compliance
• Lease accounting
• Payroll, withholding, bonus & benefits accounting
• Expense accounting, accruals & AP aging
• Month-end and year-end closing activities
• Account reconciliations and reporting

Key Skills

• Strong accounting fundamentals
• Good knowledge of reconciliations and month-end close
• Analytical and problem-solving skills
• Good Excel and ERP knowledge
• Strong attention to detail
• Good communication and stakeholder management skills
• Good Knowledge on GAAP

Team Lead – Additional Responsibilities

• Lead and review RTR activities and month-end close
• Team allocation and performance management
• Stakeholder coordination and issue resolution
• Process improvement and quality control

Shift Timings

Location: SB Road, Pune