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Weekend Drive - SME/SPE - Record To Report

2 - 7 years

6 - 10 Lacs

Hyderabad

Posted:2 months ago| Platform: Naukri logo

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Skills Required

Fixed Assets Balance Sheet reconciliations Lease Accounting Balance Sheet Inventory

Work Mode

Work from Office

Job Type

Full Time

Job Description

Drive Date: 29 March 2025 (Saturday) Location: Cognizant Technology Solutions Raheja Mind Space 12A Cognizant Building Hitex City, 1st Floor, Madhapur, Hyderabad, Telangana 50008 Time: you have be in the venue between 10:30 AM and 1:00 PM Job Description You will be responsible for delivering the day-to-day activities of the Record to Report function. Candidate should have strong accounting knowledge in Month end closing activities adjustment journals, Balance Sheet recs, Accruals, Prepaid, Fixed Assets and Lease Accounting. Ensure timely and accurate closure of books, reporting and reconciliations compliant with accounting standards and efficient operation. Responsibilities: Prepare and review monthly journals based on defined list or as directed to close the books at month end. Prepare and review monthly account analysis of Balance Sheet items and ensure proper classification and balances are valid Perform month end closing tasks and reporting as per defined timelines Performing analytical review of profit and loss accounts and balance sheet, cost centre checks and transaction posting checks Compare accounting system outputs with daily input verifying for accuracy and resolves discrepancies Subject knowledge expertise in General Ledger, Fixed Assets and Lease Accounting Minimum Qualification: Graduation in Commerce/MBA (Finance) from an accredited college or university in accounting CA/CMA semi-qualified preferred

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