job description

:

A R2R Analyst(F&A) would be responsible for the delivery of the following (not limited to) general accounting and control functions:

Bank Reconciliation

Balance sheet reconciliation

Intercompany

Month end activities

Journal posting

SAP

ESSENCE OF ROLE- Key Responsibilities:

• Period end activities: Interact with other teams for open items/ issues arising out of period end activities
• Reporting: Generate and review of local regulatory reports
• Quality Assurance & SLA Compliance: Deliver quality management accountancy transaction support within defined service levels and processes
• Deliver accounting services in line with the defined operating processes
• Deliver performance against agreed service level agreements
• SOX compliance and Internal controls: Maintain documents relating to SOX Compliance and Internal ControlsEnsure compliance with accounting policy
• Teamwork & Communication: Display good team player skills Responsible for own learning and development with guidance from Team Lead / Tower Lead Ensure a customer centric and partnership approach to develop strong relationships with other working groups Effective communication of issues across the SSC and working groups