Roles and Responsibilities:
Gathering inputs, preparation and posting of various types of month end close MJEs (i.e. Accruals, prepayments, allocations and expenses and revenue bookings).
Account reconciliation preparation, reporting, investigate and close open items and unreconciled accounts as per reconciliation policy
Responsible for preparation and reviewing daily and monthly cash & bank reconciliations on a monthly basis.
Issuance of regular and adhoc financial statements, to provide the clarity on trends and Variance Analysis with meaningful explanations.
Must ensure that monthly book is complete and done in accordance with agreed and documents policies
Skills and Experience:
Strong operations experience in RTR domain
Must be detailed oriented, organized, with a great sense of urgency, and hard working
Excellent comm. skills Verbal & Written
Good accounting skills, analytical skills and accuracy with numbers
Minimum Bachelors Degree B.Com, M.COM/MBA with at least 3 years experience
Ability to work independently, multitask and take ownership
Working with multiple stakeholders to implement solutions
Qualified Chartered Accountants with Experience/Freshers may also apply
Qualification*MBA, B.com, M.com, CA
Experience*3 Year- 8 Years
Salary*Best in Industry