About this role
Job Description
Position Title
RTR Operations
Function
Operations
Reports to
RTR Lead –Operations
Location Noida, India
Span of Control
N.A.
Position Type Permanent
Essential Functions • Perform variety of accounting functions related to daily recording of accounting transactions, financial period close activities, Reconciliations and Reporting. • Preparation of bank reconciliations and communicate to finance departments on variances and resolve. • Preparation of Balance Sheet reconciliations • Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions. • Recording and maintenance of Fixed Assets. FA Sub ledger to General ledger reconciliations. • Follow-up with lines of business and stakeholders for closure of accounting open items. • Month-end close activities, Posting of journals, Recording Prepayments / Accruals • Fair understanding of Actual_vs_Budget_vs_Forecast, Variance & Margin Analysis with legitimate commentary • All type of B/S Reconciliation and Analysis • Sales, Purchase & Stock Reconciliation • Stakeholder query handling and management • Maintain data and records in accordance with accounting standards & principles and provide accounting records for review by internal and external audits. Performance parameters • Attendance & Schedule Adherence • Timeliness & Accuracy
Process Specific Skills
• Good computer navigation skills • Strong knowledge of Microsoft Office, other ERPs • Knowledge of accounting principles and Management accounting concepts
Soft skills
• Decent communication skills in English (written & spoken) • Self-disciplined and result oriented • Team work/ Managing Self / Adaptability • Ability to multi task
Education Requirements
• Masters in Accounting / Semi Qualified Accountant • Graduate in Accounting / Commerce with at least 15 years of education
Work Experience Requirements
• Total work experience – 3+ years in the field of Finance & Accounts
Enclosures ---------------------------------------------------------------------------------------------------------------------------------------
Acknowledgement (acknowledge that the information contained in this document is factual and complete)
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__________________________ ________________________
Candidate Supervisor/Manager
Date:
R2R Operations
B.Com