R2R analyst

Job Description:-

 

  • Responsible for General ledger activities – journal postings, bank reconciliations, fixed asset accounting, general ledger reconciliations, 
  • Balance sheet Reconciliation etc.
  • Experience in Fixed assets accounting, depreciations, FA maintenance, FA disposals, Accounting for fixed assets on lease,
  • Experience around calculation and postings of accruals, prepayment, understanding of variances, management reporting.
  • Preparation of Month-end calendar, consolidation activities, exposure to Oracle
  • Responsible for smooth period end close and the management reporting thereafter.
  • Responsible for ensuring an error free process with utmost accuracy & TAT.
  • Handling ad-hoc requests on a timely manner.
  • Responsible for adherence to production Planning and meeting of deliverables by supporting the team lead.
  • Responsible for maintaining all the documents up to date for the team: Process maps, Standard operating procedures
  • Responsible for providing oversight and ensure accuracy of all process outputs (Reports) and adherence to agreed quality metrics.
  • Participate in Special projects to drive efficiency and control within the process
  • The role holder must comply with all the Quality Management System (QMS), Business Continuity Management System (BCMS) and Information Security Management System (ISMS) requirements and guidelines of the organization

 

Required Skill:-

 

  • Good domain knowledge-Record to Report
  • Experience in working on Oracle R12 platform
  • Excellent knowledge in the area of General Accounting incl Cash, Inter-company and Period End Closing and Reporting.
  • Ability to follow instructions from superiors unquestioningly
  • Strong Analytical skills and knack for reporting to be able to ensure daily production reporting and analysis.
  • Excellent working knowledge of EXCEL (including advanced functions and excel shortcuts)
  • Ability to deliver within stringent deadlines.
  • Flexible to work in all shifts
  • Excellent spoken English skills and ability to articulate well

Ref:

222241

Posted on:

September 13, 2018

Experience level:

Experienced (non-manager)

Education level:

Bachelor's degree or equivalent

Contract type:

Permanent

Location:

Kolkata

Department:

BPO / Consulting

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