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RTR Consolidation-Gurgaon

5.00 to 9.00 Years   Gurugram   30 Oct, 2020
Placewell Consultants
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaSales / BD,Finance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Roles and ResponsibilitiesThis position requires closely working with the business unit of the customer organization to provide financial accounting support on day to day activities so as to be able toreport financial results in a timely and accurate manner and also to support in exercising financial control over the General Ledger mainly through the process of accountreconciliations. Also requires ability to prepare and present financial information through reports.

  • Assist business units of client (one of the largest companies in the world) to close their financial books for period-end (Month / Quarter / Year) and enable them to report financial results.
  • Reconciliation of assigned accounts in General Ledger to their independent source.
  • Processing periodic / regular journals either based on standing instructions from client or as an adhoc request from client, after carrying out necessary checks per prescribed process.
  • Assist the client in the exercise of financial control over books by performing such checks as may be prescribed
  • Prepare any reports or financial information for use by client
  • Ensure adherence to client policies and procedures pertaining to process.
  • Identify and implement areas for process improvement
  • Ensure all transaction processing is in a timely manner as per CTQ and SLA.
  • Analyzes transactions, understands and explains variances, and proactively identifies potential problems and solutions.
  • Ability to recognize unusual transactions, trends, or variations and communicate findings to supervisor or manager.
  • Ability to manage/monitor accounting close responsibilities.
  • Develops and maintains documentation on projects and team assignments.
  • Interacts with client/users around specific work efforts/deliverables.
  • Proactively adapts to a changing business environment and revises accounting processes and procedures accordingly.
  • Experience of checking and reconciliation of Balance Sheet
  • Understand and has participated in Monthly Closing / Quarterly Closing and Annual Closing/ IFRS
  • International Experience
Location - Gurgaon,

Keyskills :
music makinggeneral ledgerbusiness unitsfinancial controlfinancial resultsfinancial accountingtransaction processingfinancial justificationledgercheckscontrolbusinessadherencesupervisioninstructionsdocumentationreconciliationaccountsMaki

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