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Process Developer - Record to Report

5.00 to 10.00 Years   Noida   22 Nov, 2022
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Responsibilities In this role, you will be responsible for all the activities related to month end closing activities.
    • Should have sound Record to Report knowledge
    • Work Independently or take minimum support on reporting activities
    • Experience in ERP is a requirement (SAP desirable)
    • Prepare & Review of Balance Sheet Accounts Reconciliations
    • Good Interpersonal Skills
    • Able to handle all R2R quires with minimum support
    • Perform month end accounting, preparation and posting of journals into GL
    • Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions
    • Critical support for analysis and decision making by providing consolidated snapshot post month end close as per the requirement
    • Work constantly with the onshore team to resolve any highlighted issues along with owning control
    • Ability to identify and report variances between Actuals and Forecast/Budget
    • Performing deliverables aligned on forecast reporting.
    • Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners.
    Qualifications we seek in you Minimum qualifications
    • B.Com Graduate
    • Excellent Reconciliation, Accounting & Reporting experience
    Preferred qualifications
    • Chartered Accountants(CAs) will be more preferred
    • MS Excel & SAP knowledge is helpful
    • Client handling experience
    ,

Keyskills :
sapaccountsaccountingcustomer relationsbasisrecord to report

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