Vacancy Description
Job location: Bellandur, Bangalore
Immediate joiners are preferred
Job Role/Title: Record to Report
Exp Required: 4- 8 years
Job Descriptio
n
Position Responsibilitie
s:
Ensure the TAT (Turnaround time) of Record to Report functional responsibilities are compli
ed.Maintain a daily log for data processed, pending and open queri
es.Assist in Month end closing and Reporting activiti
es.Monitor and track Accruals and Aging of Accruals on a periodic bas
is.Prepare and submit timely reports related to Monthly Closing, Variance analysis ,audit supp
ortOverview the vendor and customer reconciliation process and resolve any discrepanci
es.Conduct monthly reviews of indirect expenses and prepaid expenses to ensure accuracy and budget complian
ce.Work closely with finance manager and MIS team for monthly reporting deliverabl
es.Aid other accounting staff in the annual external audit review proce
ss.Perform all deliverables as pe...
Immediate joiners are preferred
Job Role/Title: Record to Report
Exp Required: 4- 8 years
Job Descriptio
n
Position Responsibilitie
s:
Ensure the TAT (Turnaround time) of Record to Report functional responsibilities are compli
ed.Maintain a daily log for data processed, pending and open queri
es.Assist in Month end closing and Reporting activiti
es.Monitor and track Accruals and Aging of Accruals on a periodic bas
is.Prepare and submit timely reports related to Monthly Closing, Variance analysis ,audit supp
ortOverview the vendor and customer reconciliation process and resolve any discrepanci
es.Conduct monthly reviews of indirect expenses and prepaid expenses to ensure accuracy and budget complian
ce.Work closely with finance manager and MIS team for monthly reporting deliverabl
es.Aid other accounting staff in the annual external audit review proce
ss.Perform all deliverables as pe...
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