Sr. Associate : Record To Report : GL/FA : Max 9 L PA : Apply Now

Outpace Consulting Services

4 - 7 years

5 - 9 Lacs

Chennai

Posted:5 hours ago| Platform:

Apply

Skills Required

accenture record to report financial accounting sutherland general ledger intercompany cognizant sap ms visio genpact accruals bank reconciliation balance sheet hfm month end closing fixed assets rtr infosys r2r book keeping concentrix wns gl accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Hi,

We are hiring for the ITES Company for the Record to Report - GL Profile.

Please go through the JD and Apply. We shall call back the relevant profiles.

Key skills

Minimum 4 years of relevant experience in Record to Report - GL
Strong knowledge Preparation & Posting of Journal Entries (Standard & Adhoc)
SAP Mandatory
Any Graduates in Finance and Accounts.

Minimum 4 years of relevant experience in Record to Report - GL.
Preparation & Posting of Journal Entries (Standard & Adhoc)
Working knowledge of allocations, accruals, GL adjustments, etc.
Prepare and book various monthly close entries.
Perform Bank reconciliations.
Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded.
Prepare accounting entries for a recently acquired business.
Collaborate with team in understanding variance and effectively communicating with
Business teams to mitigate any issues prior to Books close.
Require explanation for plans to mitigate variances.
Prepare all accounting schedules as requested by the business.

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