Role:R2R-Sr Associate
Skill: "Finance and Accounting, RTR
Experience: 3 years to 5 years
Job Location: Noida
Shift: 24x7
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Requirements bachelor’s in commerce and CA/CPA/ACCA/CMA (or Inter/Finalist); or MBA (Finance)
Must Have Skills:
RTR 2-5 years of working experience in SAP & JDE with good Excel skills,
R2R Sr. processor performing complex tasks in Journal preparation & posting, reconciliation, month end close activities & having transition KT management experience, having SAP or JDE working experience, good Communication & Stakeholder Management. Also having experience in doing process improvement and good excel working knowledge
Good-to-Have Skills:
Blackline experience
- Working knowledge of SAP or JD Edwards
- Good level of proficiency in the following systems: MS Office Word, Excel, and PowerPoint
- Has good solid experience in Excel using IF, SUMIFS, COUNTIFS, VLOOKUP, XLOOKUP, PIVOT, CELL REFERENCE, AVERAGE, AGEING, DATE FORMAT, TEXT to TABLE
Job Responsibilities
- Should be able to perform journal entries (preparation & posting), Month end Closing activities, Reporting, Fixed Asset & Lease accounting, Reconciliation of Cash & other Balance sheet items including ability to research open items and drive to closure
- Complete activities as per customer statement of work
- Meet Targets of TAT and Accuracy
- Be self-reliant to undertake and complete assigned work
- Undertake self assessment to verify activities done timely and accurately
- Report out hourly & EOD status of activities performed
- Provide daily update to customer on progress and have interaction emails & calls
- Identify process gaps and provide controls to mitigate and monitor closure
- Identify process improvement opportunities and take up improvement projects to closure
- Operate from Office as standard requirement
- Should not take any unscheduled leaves without pre-consent from Team Lead
- Be open to operate extended hours to finish deliverable from Office and incase of errors and backlogs and during month-end, quarter-end close.
