process developer record To report

In this role, you will be responsible for all the activities related to general accounting which include:
Month End Closing process and Reconciliations (Key Non Key)
Standard, Non Standard recurring J/Es (incl. accruals, prepaid, deferrals, leases)
Posting and documenting and tracking approvals
Recording volumes and finalizing SLAs
Initial PL reviews (e.g. trend analyses), detailed reporting analyses and Audit Support
Proficiency in MS Office applications
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
Relevant experience
Preferred qualifications
Relevant Experience in reputed Captive/Outsourcing RTR Ops
MS Excel Knowledge, Pivot, VLOOKUP, Macros
IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
Stakeholder Management experience
Quality Lean/Process Improvement knowledge