Record to Report (RTR)

Job Title : ATL / Record to Report

Minimum : 4 Years

Responsibilities :

• Fast learner and ability to pick accounting concepts and pronouncements.
• Ensure investor reporting requirements and debt covenants are reporting accurately and
• timely.
• Prepare partner / affiliate, sales, and vendor contracts for proper application of accounting
• pronouncements.
• Manage multiple clients at varying stages (pre revenue, post revenue).
• Knowledge of Equity recons and other balance sheet schedules.
• Perform P&L trending analysis.
• Daily tasks include posting of bank transactions / vendor bill payments / adhoc customer invoicing etc.
• Must adhere to timelines and SLA's provided by accounting managers or leads.
• Perform full cycle month end close and reporting.
• Confirm transactions for accuracy and completeness.
• Be proactive when approaching, anticipating and resolving client requests.

Requirements :

Skills Required

Due Diligence, Us Gaap, revenue recognition, Quick Books