SME - Record To report
- Cognizant
- 3 - 7 years
- Hyderabad
- 5 months ago
- Email to a friend
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Job Description
Mega Walk-in-16th-Dec-2025
We are looking for someone from Record to Report Background.
Experience: 4+ Years in RTR
Roles and responsibilities;
- Review Journal entries
- Review Accruals
- Review bad debt provisions
- Responsible for high risk reconciliations
- Responsible for timely communication on issues, risk and status update
- Review & Clear Open Items
- Preparing the workings for passing complex journal entries, reviewing complex journal entries, performing an analysis of fixed assets ledger (Gross Block, Depreciation reserve rec, Gross Block Net block walk from period to period), catch-up depreciation.
- Experience in handling Bank clearances and Intercompany reconciliations and clearances
Skills:
- Candidate Need to have Experience in RTR
- Good Verbal & Written Communication
- Knowledge on SAP Application Preferred
- Customer/Client Focused attitude
- Eye for details.
- Problem solving skills.
- Any Visual basic or Macro skill are additional advantage.
- Strong Communication Skills.
Job Classification
Industry: Accounting / AuditingFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Walk-insContact Details:
Company: CognizantLocation(s): Hyderabad
Keyskills: Fixed Assets Month End Closing Record To Report Gl Accounting Intercompany RTR Trial Balance Accruals Reconciliation General Ledger Analytics Balance Sheet
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