Process Associate

We are inviting applications for the role of Process Associate, Record to Report
We require someone with deep understanding and experience in General Accounting.
Responsibilities
In this role, you will be responsible for all the activities related to the General Accounting domain.
Journal Entries Creation and Booking
Month End Close Activities
Manage the aligned process (as applicable) - General Accounting, Fixed assets, Intercompany, Reporting, Balance account reconciliations.
Intercompany Accounting
Bank and Investment Reconciliations
General Ledger Reconciliations
Fixed Assets Reconciliations (FA Clearing & SL-GL)
Identifying balancing items and their clearance
Escheat Reconciliations
Corporate Reporting
Internal and External Audit
SOX Compliance
Qualifications we seek in you
Minimum qualifications
Freshers are eligible
B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning)
CA firm experience not considered
Preferred qualifications
Relevant experience in reputed Captive/Outsourcing RTR Ops
Good written and verbal communication skills
MS Excel Knowledge, Pivot, VLOOKUP, Macros
IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
Partner Management Should have experience in managing, process owners and various
Quality Lean/Process Improvement knowledge
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