Mumbai

Business Process Services

Executive

1 to 5 years

Record To Report Team Member

• 
  
• Good exposure to journal entries & reconciliations
  
• Ability to handle month end activities independently
  
• Experience working with ERP applications/platforms (Oracle, SAP, Hyperion, etc.)
  
• Exposure to MS Office
  
• Good communication skills (oral & written)
  

• 
  
• Manage end-to-end delivery of Record to Report (R2R)
  
• General ledger account set up / changes
  
• Project P&L review
  
• Handle provisions and accruals and related entries
  
• Reconciliation of general ledger accounts and other clearing accounts on a monthly basis
  
• Reviewing journal entries and posting complex journal entries
  
• Supervise all sub-processes such as period end close, book closure, and financial analysis
  
• Identify day-to-day issues and resolve in consultation with the customer
  
• SLA monitoring and process improvements
  
• Ensure that books of accounts are updated on a regular basis
  
• Ensure all relevant controls are in place and adherence to SOX compliance
  
• Conduct periodic calls and meetings with customers to discuss SLA compliance
  

Finance and Accounting

Bachelor of Commerce