Record to report

Job Location : Bangalore

Office hours- 1 : 00pm- 10 : 00PM

Immediate joiners are preferred for this job

Position Responsibilities :

• Ensure the TAT (Turnaround time) of Record to Report functional responsibilities are complied.
• Maintain a daily log for data processed, pending and open queries.
• Assist in Month end closing and Reporting activities.
• Monitor and track Accruals and Aging of Accruals on a periodic basis.
• Prepare and submit timely reports related to Monthly Closing ,Variance analysis ,audit support
• Overview the vendor and customer reconciliation process and resolve any discrepancies.
• Conduct monthly reviews of indirect expenses and prepaid expenses to ensure accuracy and budget compliance.
• Work closely with finance manager and MIS team for monthly reporting deliverables.
• Aid other accounting staff in the annual external audit review process.
• Perform all deliverables as per established DOAs, Contracts and relevant guidelines / SOPs.

Position Requirements :