R2R/Record to Report - Lead and SME

Experience: 3-6 Years 

Academics: B.Com/M.Com/MBA/ICWA/CA

Candidate should have exposure to F&A Process (Preferably in General Accounting)

Responsibilities:

• Review Journal entries

• Review Accruals

• Review bad debt provisions

• Responsible for high risk reconciliations

• Responsible for timely communication on issues, risk and status update

• Review & Clear Open Items

• Reconcile bank accounts (non AP, AR bank accounts)

Skills:

• Good Verbal & Written Communication

• Knowledge on Oracle Application Preferred

• Good Analytical Skills

• Custome Focused attitude.

• Communication Skills (Verbal & Written).

• Eye for details.

• Problem solving skills.

• Any Visual basic or Macro skill are additional advantage.