RTR Officer Role

5 Days Work

2 Days Rotational Off

Job Description

• Review R2R activities, including journal entries, balance sheet reconciliations, and variance analysis.
• Operating as the lead point of contact for any and all matters specific to accounts
• Ensure the timely and successful delivery of our solutions according to SLA/KPI
• Clearly communicate the progress of monthly/quarterly initiatives to internal and external stakeholders
• Supervises, directs, and reviews the work of the accounting staff (including, but not limited to, cash reconciliations, account statement reconciliations, check runs, accounts receivable transactions, fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc.)
• Should know general accounting concept, prepayment schedule, accruals, provisions, Deferred Income, GL to GL accounting, reversals etc.
• Various reconciliation like Bank recs, purchase and sales recs, Trial balance recs, Age Analysis for debtors and creditors etc.
• Timely providing Accruals and reversal reports with variances
• Preparation of Month end Managements reports and Prelims efficiently
• Prepare the monthly ad-hoc analysis files as per the requirements
• Perform & Review period-end activities per the financial close schedules and the established guidelines
• Examining financial documents and financial transactions to ensure compliance and rectify any discrepancies.
• Ensure that the close process is completed in accurate and timely manner
• Building and maintaining strong, long-lasting customer relationships
• Makes and implements recommendations to improve accounting processes and procedures
• Helping clients implement and consistently apply high-quality accounting standards with process improvement ideas (Kaizen/Automation/Macros)
• Performs other duties as assigned or required.

Key skills

• Excellent skills in MS Office, especially MS Excel.
• MS Visio (Process Maps).
• ERP exposure, SAP, Black line and HFM Reporting.
• Exceptionally good communication- verbal and written.
• Excellent domain knowledge of RTR
• Eye for detail and problem solving.
• Should be able to communicate with controllers /her deep process knowledge & expertise.