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RTR - Senior Executive

RTR - Senior Executive

ConfidentialBengaluru / Bangalore
30+ days ago
Job description
  • Journal Entry processing and review -
  • Recurring accruals, allocation, standard re-class and intercompany
  • Fixed Asset and Accumulated Depreciations
  • Validate journal entry back-up and coding information
  • Balance sheet Reconciliations - Familiar with following type of reconciliations
  • Accrual reconciliations
  • Prepaid reconciliations
  • Severance / Retention Reconciliations
  • Cash reconciliations include Transaction matching and research of unmatched items.
  • Co-op and exchange reconciliations
  • GL Close support.

    • Primary Internal Interactions

    • Should have work experience in BPO
    • Should have work experience in General Ledger team particularly in journals, reconciliation, match module and month end close.
    • Should have very good analytical skill
    • Good oral and written communication skills
    • Demonstrate creative problem-solving skills and propose resolution
    • Should have work experience in Reconciliation tool (preferably Blackline)
    • Should be good in MS Excel & ERP (Oracle & SAP)

      • Skills Required

      Ms Excel, Bpo, General Accounting, Fixed Asset Management

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    Senior Executive • Bengaluru / Bangalore