Process Associate - Record to Report

Zoek Pin Greater Noida, Gautam Buddha Nagar, Uttar Pradesh


Permanent (Full time)

Posted 29 days ago

ResponsibilitiesIn this role, you will be responsible for all the activities related to General Accounting domain. Journal Entries Creation and Booking Month End Close Activities Fixed Assets Capitalization and Maintenance Intercompany Accounting Bank and Investment Reconciliations General Ledger Reconciliations Fixed Assets Reconciliations (FA Clearing & SL-GL) Identifying reconciling items and its clearance Escheat Reconciliations Corporate Reporting Internal and External Audit SOX Compliance Qualifications we seek in you! Minimum qualifications Freshers are eligible (H)/ (P) (Only Regular graduation, no Distant Learning) CA firm experience not considered Preferred qualifications Relevant Experience in reputed Captive/Outsourcing RTR Ops Good Written/Verbal Communication MS Excel Knowledge, Pivot, VLOOKUP, Macros IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office Stakeholder Management experience Quality Lean/Process Improvement knowledge

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