Sr Associate : Record to Report

Job Code # 322

Job Location-  Noida

Salary- 4 LPA to 6 LPA

Key skills-
a) Any Commerce Graduate
b) Min 2 Years Exp in RTR or GL Accounting

Job Description-
Roles & Responsibilities:

➢Analyze the trends relating to financial metrics of Income statement such as sales, expenditures, and profit margin
➢ Monitor KPIs and identify the cause of any unexpected variances
➢ Present the monthly and quarterly financial reports of various units and departments
➢ Support management team and the Heads of Department with data-driven analysis
➢ Builds financial database by identifying sources of information; assembling, verifying, and backing up data
➢ Prepares financial reports by collecting, formatting, analyzing, and explaining information
➢ Contributes to team effort by accomplishing related results as needed
➢ perform daily and monthly financial and accounting transactions with the general ledge system responsible for the accurate, efficient and timely processing of G/L activities
➢ Prepare GL/Bank Reconciliation, obtain supporting documents, follow up on reconciling, open/aged items.
➢ Prepare and post Journals (Accruals, adjustment, prepaid etc.)
➢ Perform period close activities
➢ Analyze and synthesize information provided by stakeholders;
➢ Identify business rules, functional requirements, non-functional requirements through cases and stakeholders;
➢ Direct the gathering of requirements for applying technology solutions to satisfy corporate needs;
➢ Work with the architects to develop integrated processes and reports

Skills & Knowledge:

➢ Ability to work with remote teams
➢ Great communication and listening skills
➢ Great interpersonal skills
➢ Analytical
➢ Curious and proactive;
➢ Data analysis skills (using Hyperion, Excel, SQL or other tools)
➢ Adaptable to changes in a fast-paced environment
➢ Strong understanding of process control systems (ex: reporting, budget cycles)