25 RTR Jobs in Gurgaon / Gurugram

Skill required: Record To Report - Intercompany Account Reconciliation



Designation: Record to Report Ops New Associate



Qualifications:BCom/MCom



Years of Experience:0 to 1 years



What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.You will be responsible for Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance. You will be reconciling AR sub ledger balances & highlighting any debit balance & provide details of reconciling against GL, Treasury open items, intercompany reconciliation & final summary of outstanding payments with discount earned & penalties paid.



What are we looking for?

Skill required:Record to Report - Financial Consolidation & Close Operations

Designation:Record to Report Ops Analyst

Qualifications:BCom, MCOM

Years of Experience:0 - 2 Years

Problem-solving skills

Ability to establish strong client relationship

Agility for quick learning

Results orientation

Intercompany experience is must

Experience in Intercompany Transactions & Accounting:

Record and reconcile intercompany transactions

monthly, quarterly, and annual intercompany reconciliations

Experience in Intercompany Reconciliations & Settlements

Period Close & Consolidation Support


Roles and Responsibilities:

In this role you are required to solve routine problems, largely through precedent and referral to general guidelines

Your primary interaction is within your own team and your direct supervisor

In this role you will be given detailed instructions on all tasks

The decisions that you make impact your own work and are closely supervised

You will be an individual contributor as a part of a team with a predetermined, narrow scope of work

Please note that this role may require you to work in rotational shifts


Qualifications

BCom,MCom