Process Developer Record to Report

1.00 to 3.00 Years Noida 24 Feb, 2020

Job Location	Noida
Education	Not Mentioned
Salary	Not Disclosed
Industry	IT - Software
Functional Area	Finance / Accounts / Tax
EmploymentType	Full-time

Job Description

PD, Record to Report

We require someone with extensive knowledge and experience in General Accounting.
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 reconciling items and its clearance
Escheat Reconciliations
Corporate Reporting
Internal and External Audit
SOX Compliance

Qualifications we seek in you! Minimum qualifications

B.Com
Relevant experience

Preferred qualifications

Relevant 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
Stakeholder Management experience
Quality Lean/Process Improvement knowledge

Keyskills :
sap accounts accounting msexcelpivottables recordtoreport fixedassetmanagement generalledgeraccounting msoffice posting fixedassets musicmaking generalledger iversityinclusion

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Process Developer Record to Report

Job Description

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