Process Developer-Record To Report

In this role, you will be accountable for all the activities related to general accounting which include:
Month End Closing process
Reconciliations (Key Non Key)
Standard recurring J/Es (incl. accruals, prepaid, deferrals, leases)
Nonstandard J/Es (incl accruals, prepaid, deferrals)
Posting and documenting and tracking approvals
Recording volumes and finalizing SLAs
Initial PL reviews (e.g. trend analyses)
Detailed reporting analyses
Audit Support
Proficiency in MS Office
Good written and verbal communications skills to communicate with external parties
Good analytical and problem solving skills
Foreign Client handling
Qualifications we seek in you
Minimum qualifications
B.Com
Significant experience
Preferred qualifications
Proven experience in reputed Captive/Outsourcing RTR Ops
Good Written/Verbal Communication
MS Excel Knowledge, Pivot, VLOOKUP,
IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office