About the role
- To review and manage the delivery of Record To Report operations including Reconciliations,
Month End Close, JE processing, Fixed Assets and Banking.
- To manage accounting of multiple clients.
- To train the process for new team members.
Main Accountabilities
Technical Knowledge:
- End-to-end understanding of Accounting processes (Sub-ledger - Ledger - Trial Balance -
Financials - Reporting etc.)
- Sound understanding and application knowledge on accounting principles (Consistency,
Conservatism, Accrual, Going Concern, Matching, Revenue Recognition)
- Understanding of complete RTR processes (See below for details).
- Financial reviews including variance analysis
- Good knowledge on excel skills, commonly used functionalities include (VLOOKUP, Pivots, If,
Subtotals etc.)
- Knowledge of QuickBooks and SAGE Intacct accounting software will be preferred.
Communication and Soft Skills: Role involves extensive communication with engagement
team.
Shift timings: 10:30 AM- 7:30 PM
RequirementsQualifications: B. Com., .
Qualities expected:
Ability to learn fast
Meticulous approach to work
Willingness to take initiative
Team player
Organizational and time management skills