Process Developer - Record to Report
Headstrong
Gurugram
9d ago
source : Shine

In this role, you will be responsible for all the activities related to General Accounting domain.

Journal Entries Creation and Booking

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 reconciling items and its clearance

Corporate Reporting

Internal and External Audit

Freshers are eligible

B.Com (H) / B.Com (P) (Only Regular graduation, no Distant Learning)

CA firm experience not considered

Preferred qualifications

Relevant Experience of 2+ years in reputed Captive / Outsourcing RTR Ops

Good Written / Verbal Communication

MS Excel Knowledge, Pivot, V LookUp, Macros

IT skills : ERP (PeopleSoft / SAP / Oracle / Workday Financial), MS Office

Stakeholder Management experience

Quality Lean / Process Improvement knowledge

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