RTR, Record To Report - Opening - International Accounting

We are seeking a detail-oriented and experienced accounting professional to join our Finance & Accounts team, focusing on Record to Report (RTR) processes. This role is crucial for maintaining accurate financial records, supporting month-end and year-end close processes, and ensuring compliance with US Accounting standards . You'll play a vital part in our international accounting operations, collaborating with various teams and supporting audits.

Key Responsibilities

• Perform daily, monthly, and quarterly general ledger accounting functions .
• Prepare and post journal entries, accruals, and adjustments in accordance with US Accounting principles.
• Reconcile balance sheet accounts , investigate discrepancies, and ensure accuracy.
• Assist in the monthly and year-end closing processes , ensuring all deadlines are met.
• Maintain supporting documentation for all GL entries and reconciliations .
• Perform intercompany accounting, reconciliation, and confirmations .
• Handle fixed asset accounting , including capitalization, depreciation, and disposals.
• Support external and internal audits with accurate and timely information.
• Assist in financial statement preparation and variance analysis .
• Work closely with AP (Accounts Payable), AR (Accounts Receivable), FP&A (Financial Planning & Analysis) , and other cross-functional teams.
• Ensure compliance with company policies, internal controls, and SOX requirements .

Qualifications

Skills

For more details, please contact :

Arulmozhi A | HR Talent Acquisition 6382577539

Skills Required

Detail Oriented, Record To Report, Close Process, international accounting, Accounting Operations, Variance Analysis