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Position Purpose & Summary

This position is responsible for handling Record to Report (RTR) activities, which broadly can be categorized as managing month close, Performing reconciliations & Taxation & at Enterprise level.
Principal Accountabilities
  • Handle Record to Report (RTR) activities, which includes processing journal entries and intercompany transactions, handling fixed assets accounting, performing close process activities, bank accounting and reconciliations thereof.
  • Responsible for Balance Sheet Reconciliations. Experience of Blackline tool would be an advantage.
  • Responsible for TDS & GSTR submissions.
  • Knowledge of managing Fixed asset related activities.
  • Handling ad-hoc requests on a timely manner 70%
  • Ensure new business migration activities/processes are executed efficiently and effectively with appropriate training, documentation and controls
  • Participate in Special projects to drive efficiency 10%
  • Build and maintain relationships with BU partners.
  • Respond to BU contacts/customers directly and to deliver error free process 10%
  • Participate in COSO and other Finance job family trainings 10%
Required Qualifications

  • ICWA Inter/ CA Inter/ CMA Inter.
  • 3-5 years experience in finance operation with good expertise in Record to Report and related Finance processes.
  • Prior experience of doing onsite migration and experience in creation of effective desktop procedures/standard operating procedures.
  • Self-starter with good MS office skills specially MS Excel.
  • Strong team player and ability to handle tasks under pressure in a timely manner with required quality.
  • Demonstrate analytical skills
  • Good interpersonal and communication skills
  • To work independently with limited supervision

Other requirements

  • Experience of working in shared service operations
  • Working knowledge of ERP- SAP
Job Finance/Accounting
Primary Location India-KA-Bangalore
Schedule Full-time
Job Type Standard
Shift Day Job

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