Walk in drive -10th Dec 25- Record To Report || (SME) ||

Cognizant

5 - 8 years

3 - 6 Lacs

hyderabad

Posted:1 week ago| Platform:

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Skills Required

kpi month end reporting record to report reconciliation sme intercompany rtr general accounting intercompany reconciliation sla journal entries balance sheet

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Candidate should have exposure to F&A Process
(
Experience: 4-6 Years in (Record to Report),
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), passing MJEs for adjustments, catch-up depreciation, and performing/reviewing complex account reconciliations
Review complex journal entries, perform an analysis of fixed assets ledger (Gross Block, Depreciation reserve rec, Gross Block Net block walk from period to period), pass MJEs for adjustments
Catch up depreciation etc and performing/reviewing complex account reconciliations, accurately and within the timelines prescribed to ensure SLAs are met as agreed for customer satisfaction.
Experience in handling Bank clearances and Intercompany reconciliations and clearances

Skills

Good Verbal & Written Communication
Knowledge on Oracle Application Preferred
Customer Focused attitude, Strong leadership and motivational skills
Excellent communication skills, both verbal and written English
Flexible about work content and timings
Proficient in the use of desktop and workflow management tools
Excellent knowledge of Financial Period End Process and Financial Reporting on Oralce applications
Excellent knowledge in General Accounting including Fixed Assets, Inter-company and Period End Closing and Reporting

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