We are inviting applications for the role of Process Developer, Record to Report
We require someone with extensive knowledge and experience in General Accounting.
In this role, you will be responsible for all the activities related to general accounting which include:
Journal Entries Creation and Booking
Review & Performing 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 reconciled items and its clearance
Escheat Reconciliations
Corporate Reporting
Internal and External Audit
SOX Compliance
Minimum qualifications
B.Com Graduate in commerce/finance stream, MBA finance Preferred
Communication should be A2+ and above
Meaningful 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
Partner Management experience
Quality Lean/Process Improvement knowledge
NA
Similar jobs
Cogito having a strong presence in USA and its delivery center in Delhi NCR, India, specializes in Human Empowered Automation. Our... Expand 5-6 Lacs P.A. 27 December - 30 December , 9.00 AM - 5.00 PM A-83,,,Block A,Sector 2 Noida , NOIDA, Uttar Pradesh, India Role & responsibilities Outbound Blended Process. Preferred candidate profile... Expand 2-2.75 Lacs P.A. 30 December - 1st January , 2.30 PM - 4.30 PM Pacific an Access Healthcare, B-11, Noida sector, 63 NA Cogito having a strong presence in USA and its delivery center in Delhi NCR, India, specializes in Human Empowered Automation. Our... Expand Not Disclosed 20th December - 23 December , 9.00 AM - 4.00 PM A-83,,,Block A,Sector 2 Noida , NOIDA, Uttar Pradesh, India We are having a strong presence in USA and its delivery center in Delhi NCR, India, specializes in Human Empowered Automation. Our... Expand Not Disclosed 21st December - 23 December , 9.30 AM - 5.30 PM A-83, Sector 2 noida. Hi, InfoEdge is conducting a walk-in for the role of customer support in Naukri Fast Forward. Kindly find the details... Expand 3-3.5 Lacs P.A. 24 December , 10.00 AM - 3.00 PM InfoEdge India Ltd., A - 88, Sector -2, Noida, Nearest Metro Station - Noida sector - 15 Role- Content operations (Shiksha.com) job description 1.75-2 Lacs P.A. 24 December , 9.30 AM - 1.30 PM C-10, Sector 1 , Noida (Shiksha office) job description 2.5-3.5 Lacs P.A. 21st December , 10.00 AM - 4.00 PM A-88, A Block, Sector 2, Noida, Uttar Pradesh 201301 ( 5 mins walking distance from Sec -15 Noida Metro Station) Walk-In Drive for Customer Support Executive HCL Tech Profile - Voice, customer... Expand Not Disclosed 20th December - 21st December , 11.00 AM - 2.00 PM A- 8 & 9, Sector 60, Noida, Uttar Pradesh– 201301 Greetings!! We have below Opportunity of Recruitment Officer with HDFC Bank - Delhi/NCR (on HDB... Expand 1.25-2.75 Lacs P.A. 17th December , 10.00 AM - 12.00 PM HDFC BANK LTD, 16th Floor, Tower A, Block B, Sector 132, Noida, Uttar Pradesh 201304
... Expand
: