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Process Developer - Record to Report

3.00 to 5.00 Years   Gurugram   13 Apr, 2021
Headstrong
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

PD, Record to Report We require someone with extensive knowledge and experience in General Accounting. Responsibilities In this role, you will be responsible for all the activities related to general accounting which include:

  • Journal Entries Creation and Booking
  • Review & Performing Month End Close activities
  • Fixed Assets Capitalization and Maintenance
  • Intercompany Accounting
  • Bank and Investment Reconciliations
  • General Ledger Reconciliations
  • Fixed Assets Reconciliations (FA Clearing & SL-GL)
  • Identifying reconciled items and its clearance
  • Escheat Reconciliations
  • Corporate Reporting
  • Internal and External Audit
  • SOX Compliance
Qualifications we seek in you! Minimum qualifications
  • B.Com
Preferred qualifications
  • Meaningful Experience in reputed Captive/Outsourcing RTR Ops
  • Good Written/Verbal Communication
  • MS Excel Knowledge, Pivot, VLOOKUP, Macros
  • IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
  • Partner Management experience
  • Quality Lean/Process Improvement knowledge
,

Keyskills :
sapaccountsaccountingcustomer relationsbasisms excel pivot tablesrecord to reportms officepostingfixed assetsmusic making

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