Sr Executive : RTR : General Ledger & Fixed Assets : Apply Now

Outpace Consulting Services

2 - 7 years

4 - 9 Lacs

nagpur bengaluru

Posted:9 hours ago| Platform:

Apply

Skills Required

record to report hcltech fixed assets general ledger amazon wipro genpect f & a accenture journal entries bank reconciliation balance sheet month end closing hcl rtr infosys r2r reconciliation general accounting finance and accounts orcale audit report gl accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Hi,

Record to Report - General Ledger and Fixed Assets

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

Key Skills:

Minimum 2 years of experience in
Record to Report - General Ledger and Fixed Assets.
Hands on experience in ERP System
Graduates in Finance & Accounts

Roles and Responsibilities:

Perform end-to-end
Record to Report (R2R)
activities including month-end close and reporting
Manage and maintain
General Ledger (GL)
accounts with accuracy and completeness
Handle
Fixed Assets accounting
, including capitalization, depreciation, and asset reconciliation
Prepare and post
Journal Entries
as part of month-end close
Perform
Intercompany / Intracompany accounting
, including billing and revenue recognition
Conduct
customer account and statement reconciliations
Research and reconcile
GL and Bank accounts
, resolving variances timely
Perform
compliance verification, approvals, and quality reviews
Ensure timely input, matching, and reconciliation of transactions
Identify process gaps and recommend improvements for efficiency and control
Support audit requirements and respond to auditor queries

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