process developer record To report

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We are inviting applications for the role of PD, Record to Report
We require someone with extensive knowledge and experience in General Accounting.
Responsibilities
In this role, you will be responsible for all the activities related to general accounting which include
Journal Entries Creation and Booking
Review & Performing Month End Close activities
Fixed Assets Capitalization and Maintenance
Intercompany Accounting
Bank and Investment Reconciliations
General Ledger Reconciliations
Fixed Assets Reconciliations (FA Clearing & SL-GL)
Identifying reconciled items and its clearance
Escheat Reconciliations
Corporate Reporting
Internal and External Audit
SOX Compliance
Qualifications we seek in you
Minimum qualifications
B.Com
Preferred qualifications
Meaningful Experience in reputed Captive/Outsourcing RTR Ops
Good Written/Verbal Communication
MS Excel Knowledge, Pivot, VLOOKUP, Macros
IT skills ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
Partner Management experience
Quality Lean/Process Improvement knowledge

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