Record To Report Associate

Role : Record to Report Associate

Location : Hyderabad

Responsibilities :

This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include :

• Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner
• Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations
• Prepare / Review client's monthly financial statements including month over month variance analysis and / or actual to budget analysis
• Analyze and interpret financial information for client management and provide actionable insight and decision support
• Continuously identify opportunities to enhance the clients monthly operations make suggestions for process improvements
• Define and document repeatable methodologies with appropriate tools and templates that can be leveraged for future projects.
• Understand our technology stack and identify additional add-on processes, systems, modules and integrations that can drive month end close efficiencies.

Qualifications

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Skills Required

Account Reconciliation, blackline , Transaction Processing, Netsuite, Microsoft Office, Gaap