R2R Executive Job Opening in HM Services Private Limited at Bengaluru

Make sure and execute the daily operation in an efficient way within in the R2R

GL Accounting area according to the SLA including but not limited to:

 Preparation of journal entries in excel template, uploading the journal entries in

Cadency tool Journal Module.

 Seeking inputs from respective departments that have dependency to carry out

the tasks like journal entries, accruals, reconciliations, reports etc.

 Ensure the tasks assigned to you are completed on a timely manner as per the

defined due dates.

 Ensure the tasks assigned to you are performed with 100% accuracy.

 Must have SAP T-code knowledge for booking journal entries, extracting reports,

performing account reconciliations. FB03, FB02, FBL3n, FBL1n, FBL5n etc

 Must have excel knowledge like Vlookup, Hlookup etc.

 Perform peer to peer review within the team (as required)

 Should have worked in at least one or two of the functions. And should possess

domain knowledge on these functions: Fixed Asset, Payroll, Cash,

Intercompany, Revenue accounting, OPEX.

 Should be a team player and support the peer (when required) in completing the

tasks.

 Actively participate in the knowledge transfer sessions with the trainer/group.

Ensure all the trained activities are documented, SOPs are documented.

 Should ensure the SOPs are up-to-date and reflect steps as per current process.

 Ensure the leads are well-informed in case of any issues/delay in performing the

activities.

 Ensure the leads are kept informed about any emergency leave. Ensure enough

back-up/succession plan in place before-hand so that no surprises