Record to Report | 7 to 9 years | Bengaluru

Job Description

  • Responsible for General ledger activities – journal postings, bank reconciliations, fixed asset accounting, general ledger reconciliations, Inter Company, Balance sheet Reconciliation etc.
  • Experience in Fixed assets accounting, depreciations, Obsolescence and price projections, Customer rebates, vendor rebates management.
  • Experience around formulation of accruals, prepayment, understanding of variances, management reporting.
  • Preparation of Month-end calendar, consolidation activities, exposure to SAP
  • 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.
  • Responsible for maintaining all the documents up to date for the team: Process maps, Standard operating procedures

Primary Skills

  • Excellent knowledge in accounting.
  • Experience in Oracle GL
  • Good communication and analytical skills

Secondary Skills

  • Good in preparing power point presentations.



Posted on:

October 6, 2021

Experience level:


Contract type: