Desired Candidate Profile
RECORD TO REPORT
Inviting applications for the role of Management Trainee, Record to Report
We are looking for an accounting graduate with prior accounting experience. You should have Strong Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.
Responsibilities
In this role, you will be responsible for all the activities related to month end closing activities.
Reporting & consolidations.
Produce quarterly, annual and audited statutory financial statements
Review & Posting of Month End Journal Entries
Review & Performing Month End Close activities
Prepare & Review of Balance sheet Accounts Reconciliations
Manage quarterly intercompany process
Resolution of Reconciling Items
Strong Accounting Knowledge (With Closing & reporting experience)
Trail Balance review with commentary
Minimum qualifications
B.Com Graduate
Relevant work experience Preferred qualifications
Candidates with CA Inter degree & relevant experience in General Ledger
Good communication skills
Strong SME knowledge of accounting concepts
Education:
UG: B.Com - Commerce, B.B.A / B.M.S - Management
PG: Post Graduation Not Required, MBA/PGDM - Any Specialization, Finance, M.Com - Commerce
Contact Details:
Keyskills:
record to report
rtr
r2r
general ledger
general accounting
ga
gl
reconciliation
intercompany accounting
fixed assets
Reporting
Trial Balance