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Job Location | Hyderabad |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | General / Other Software |
EmploymentType | Full-time |
Process Developer, 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: Month End Closing process and Reconciliations (Key & Non Key) Standard, Non Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases) Posting and documenting and tracking approvals Recording volumes and finalizing SLAs Initial P&L reviews (e.g. trend analyses), detailed reporting analyses and Audit Support Proficiency in MS Office applications Good written and verbal communications skills to communicate with external parties Good analytical and problem solving skills Foreign Client handling Qualifications we seek in you Minimum qualifications B.Com Relevant experience Preferred qualifications Relevant Experience in reputed Captive/Outsourcing RTR Ops MS Excel Knowledge, Pivot, VLOOKUP, Macros IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office Stakeholder Management experience Quality Lean/Process Improvement knowledge, Process Developer, 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: Month End Closing process and Reconciliations (Key & Non Key) Standard, Non Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases) Posting and documenting and tracking approvals Recording volumes and finalizing SLAs Initial P&L reviews (e.g. trend analyses), detailed reporting analyses and Audit Support Proficiency in MS Office applications Good written and verbal communications skills to communicate with external parties Good analytical and problem solving skills Foreign Client handling Qualifications we seek in you Minimum qualifications B.Com Relevant experience Preferred qualifications Relevant Experience in reputed Captive/Outsourcing RTR Ops MS Excel Knowledge, Pivot, VLOOKUP, Macros IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office Stakeholder Management experience Quality Lean/Process Improvement knowledge,
Keyskills :
sapaccountsaccountingcustomer relationsbasisms excel pivot tablesrecord to reportms officecustomer focusproblem solvinggeneral accounting