Process Developer – Record to Report
GEN008583
Function : Operations
Hyderabad , India
Responsibilities:
In 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 Minimum qualifications:
B.Com (H)/B.Com (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, V LookUp, Macros
IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial),MS Office
Stakeholder Management experience
Quality Lean/Process Improvement knowledge