Record to Report

Job location: Bellandur, Bangalore

Immediate joiners are preferred

Job Role/Title: Record to Report

Exp Required: 4- 8 years

Job Descriptio

n
Position Responsibilitie

1. s:
   Ensure the TAT (Turnaround time) of Record to Report functional responsibilities are compli
2. ed.Maintain a daily log for data processed, pending and open queri
3. es.Assist in Month end closing and Reporting activiti
4. es.Monitor and track Accruals and Aging of Accruals on a periodic bas
5. is.Prepare and submit timely reports related to Monthly Closing, Variance analysis ,audit supp
6. ortOverview the vendor and customer reconciliation process and resolve any discrepanci
7. es.Conduct monthly reviews of indirect expenses and prepaid expenses to ensure accuracy and budget complian
8. ce.Work closely with finance manager and MIS team for monthly reporting deliverabl
9. es.Aid other accounting staff in the annual external audit review proce
10. ss.Perform all deliverables as per established DOAs, Contracts and relevant guidelines / SO
11. Ps.Audit supp
12. ortFinancial preparation and schedule preparat

ion
Position Requireme

1. nts:
   B. Com, M. Com, MBA, Semi qualified CA finance, or a related f
2. ield.4-8 years in Record to Report, Month End Closing Reporting management roles, preferably in a similar indu
3. stry.Have experience in handling team of at least 6-8 pe
4. ople.Excellent communication skills with ability to work closely with cross-functional t
5. eams.Proficiency in English lang
6. uage.Ability to work effectively in a team environment and communicate professionally with internal and external stakehol
7. ders.Previous experience in ERP systems is an a