Record to Report Specialist

Education / Qualifications :

Graduates and / or post graduates with 6 to 8 years of relevant work experience

College graduates with Finance / Accounting degree

End to End Knowledge in Record to Report Process

Good Knowledge of MS Office Word, Excel and PowerPoint

Skills :

Language requirement – English

Analytical thinking

Strong analytical skills, Communication skills

Result orientation

Good domain expertise

Good understanding of ERP will be a plus

Shift Timing- 5 : 30 P.M. to 3 : 30 A.M.

Experience Range - 6 years to 8 years

Must Have skills :

B’Com, M’Com or related qualification, GL accounting background, P&L analysis, Balance sheet reconciliation, VAT accounting, finance reporting and consolidation

Job Responsibilities :

Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactions

Processing of journal entries, processing of financial accounting transactions into the general ledger, including collecting, recording, verifying and reconciling financial data and performing Lease Accounting

Maintaining and updating the hierarchies in the general ledger and managing cost centers

Recording and controlling the physical records and financial activities related to the corporation’s fixed assets for book and tax purposes.

Prepare financial and ad hoc reports and analyses

Monitoring and tracking periodic revenue and expenses

Monitoring and tracking POs and invoices