F & A // RTR Team lead
- Orcapod Consulting
- 5 - 8 years
- Hyderabad
- 19 hours ago
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Job Description
Candidate should have exposure to F&A Process (preferably in general accounting).
- Perform all aspects of the General Ledger (GL), month-end report, quarter-end, and year-end close activities for assigned entities.
- Perform detailed Balance Sheet (BS) account reviews and reconciliations. Actively identify and resolve discrepancies and their root causes. Translate data into actionable proposals for prevention, rather than just reporting variances.
- Experience in Fixed Assets
- Manage and process journal entries, owning recurring and non-recurring accruals, prepayments, reclasses, and adjustments.
- Review P&L accounts with local Finance teams, suggesting and implementing necessary adjustments based on analysis.
- End to end RTR experience
- Demonstrate the ability to take ultimate responsibility for the quality and timeliness of financial reporting for assigned entities.
- Experience in preparing auditor queries and supporting audit fieldwork.
- Ensure adherence to financial reporting deadlines and the close calendar.
- Ensure compliance with accounting policies.
- Own the creation and maintenance of process documentation.
- Timely communication on issues, risks, and status updates.
Skills:
- Good verbal and written communication skills.
- Good analytical and problem solving skills
- Customer-focused approach
- ERP skills Oracle or SAP
Interested Candidates share your Updated & Quality CV at aa************a@or****d.work with Subject Line. ''F&A//RTR//TL''
Valid PAN Number -........................(Why PAN Required> Mandatory to process candidature & Find Duplicity in internal PAN Validation process and also to initiate a screening call.
Job Classification
Industry: BPM / BPOFunctional Area / Department: OtherRole Category: OtherRole: OtherEmployement Type: Full timeContact Details:
Company: Orcapod ConsultingLocation(s): Hyderabad
Keyskills: Record To Report Financial Reporting SAP Balance Sheet Reconciliation Oracle ERP Journal Entries Profit And Loss Account Month End Closing RTR Finance And Accounts General Ledger Audit Report Fixed Asset Accounting
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