Management Trainee - RTR

Inviting applications for the role of Management Trainee RTR-General Accounting
We are looking for professionals within RTR domain, Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.

Responsibilities
Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc.
Prepare monthly closing calendar and discuss the status of activities with Client every day in close
Execute internal controls and checks as part of the process and Performing task with accuracy and timelines
Daily bank reconciliations and clearing. Identify open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing
Build payment proposal & review exceptions in SAP/JDE/ERP
Perform duplicate payment check, Perform quality checks on payment proposal and Review critical and month end activities to ensure smooth close, eg Currency Valuation & AP/AR reposting
Fixed Asset creation/disposal & Depreciation Run, CCA/COPA cycles run and FICO integration check

Qualifications we seek in you

Minimum qualifications
Graduate in Commerce (B.Com) and or Chartered Accountant
Relevant work experience in Record to Report (General Ledger, Inter Co., Fixed Assets & project accounting).
Preferrable experience of working in SAP, JDE, S4HANA, Oracle HFM, Microsoft Dynamic 365
Proficient in MS Office applications, especially in MS excel.
Good Written and Verbal Communication skills.
Good analytical and problem-solving skills and ability to handle team and client discussions.
Must be a positive and energetic team player.
Ability to work effectively under pressure.

Preferred qualifications
Qualified Chartered Accountant
Good Written & Verbal Communication
Strong analytical and problem-solving skills.
Effective communication and teamwork skills.
Exceptional organizational and time management abilities