Job details:
Qualification Bcom,Bba,Bbm,Mba.Mcom
Experience minimum 1 years into RTR & Reconciliation
Designation: Process Analyst
Work mode Hybrid mode (3weeks of work from home & 1week of from office)
Timing 3pm-12am at the month end 3to4 days 6pm-3am
Skills Required
RTR
Reconciliation
General ledgers
Intercompany Reconciliation
Accruals
Month end closures
Key Responsibilities:
Perform journal entry postings, accruals, and adjustments in accordance with company policies and accounting standards (IFRS/US GAAP/IND-AS).
Manage general ledger (GL) accounting including intercompany transactions and reconciliations.
Conduct balance sheet account reconciliations and resolve discrepancies within defined timelines.
Support month-end, quarter-end, and year-end closing activities ensuring accuracy and timeliness.
Prepare and review trial balance, P&L, and balance sheet schedules for management reporting.
Assist in preparation of financial statements, statutory reports, and audit schedules.
Ensure SOX compliance, internal controls, and audit readiness for RTR processes.
Collaborate with cross-functional teams (AP, AR, FP&A, Tax, Treasury) to ensure smooth financial operations.
Identify opportunities for process improvements and automation within RTR.

Keyskills: rtr accruals reconciliation
Skywings Advisors Private Limited, headquartered in New Delhi, is a leading force in the placement and recruitment industry. Our expertise spans across diverse recruitment disciplines.