Management Trainee-R2R

ConfidentialKolkata

5 days ago

Job description

Inviting applications for the role of Management Trainee- RTR

We seek an accounting graduate with prior accounting experience. You should have Strong Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.

Responsibilities

.Prepare / post Journals at the end of the month after analysis of prepaid & accruals account etc.
.Prepare monthly closing calendar and discuss the status of activities with Client every day in close
.Execute internal controls and checks as part of the process and Performing task with accuracy and timelines
.Daily bank reconciliations and clearing. Identify open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing
.Build payment proposal & review exceptions in SAP / ERP
.Perform duplicate payment check, perform quality checks on payment proposal and review critical and month end activities to ensure smooth close, eg Currency Valuation & AP / AR reposting
.Fixed Asset - creation / disposal & Depreciation Run, CCA / COPA cycles run and FICO integration check

Qualifications we seek in you!

Minimum Qualifications

.Graduate in Commerce (BCom)

.Relevant work experience in Record to Report (General Ledger, Inter Co., Fixed Assets & project accounting).

.Preferrable experience of working in SAP, S4HANA, Oracle HFM, Microsoft Dynamic 365

.Proficient in MS Office applications, especially in MS excel.

.Good Written and Verbal Communication skills.

.Good analytical and problem-solving skills and ability to handle team and client discussions.

.Must be a positive and energetic team player.

.Ability to work effectively under pressure.

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Management • Kolkata