Job Description
Position Title
RTR Operations
Function
Operations
Reports to
RTR Lead Operations
Location Noida, India
Span of Control
N.A.
Position Type Permanent
Essential Functions
- Perform variety of accounting functions related to daily recording of accounting transactions, financial period close activities, Reconciliations and Reporting.
- Preparation of bank reconciliations and communicate to finance departments on variances and resolve.
- Preparation of Balance Sheet reconciliations
- Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions.
- Recording and maintenance of Fixed Assets. FA Sub ledger to General ledger reconciliations.
- Follow-up with lines of business and stakeholders for closure of accounting open items.
- Month-end close activities, Posting of journals, Recording Prepayments / Accruals
- Fair understanding of Actual_vs_Budget_vs_Forecast, Variance & Margin Analysis with legitimate commentary
- All type of B/S Reconciliation and Analysis
- Sales, Purchase & Stock Reconciliation
- Stakeholder query handling and management
- Maintain data and records in accordance with accounting standards & principles and provide accounting records for review by internal and external audits.
Performance parameters
- Attendance & Schedule Adherence
- Timeliness & Accuracy
Process Specific Skills
- Good computer navigation skills
- Strong knowledge of Microsoft Office, other ERPs
- Knowledge of accounting principles and Management accounting concepts
Soft Skills
- Decent communication skills in English (written & spoken)
- Self-disciplined and result oriented
- Team work/ Managing Self / Adaptability
- Ability to multi task
Education Requirements
- Masters in Accounting / Semi Qualified Accountant
- Graduate in Accounting / Commerce with at least 15 years of education
Work Experience Requirements
- Total work experience 3+ years in the field of Finance & Accounts
Enclosures
Acknowledgement (acknowledge that the information contained in this document is factual and complete)
__________________________ ________________________
Candidate Supervisor/Manager
