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Job Description
I. Job Summary
We are seeking Analysts and Senior Analysts to join our growing organization in Gurgaon. In these positions, he/she will be responsible for managing transition calls for record to report and stabilize the process. This job role requires core accounting Record to Report experience with good communication skills as he/she needs to transition the process and participate in the regular meetings & business calls.
II. Essential Duties and Responsibilities
Excellent knowledge & hands on experience of General Accounting
End to End Record to Report experience.
Manage workload effectively to meet specific SLAs/KPIs.
Responsible for general ledger month-end close tasks for multiple entities. Review general ledger activity, post and update journal entries.
Performing daily posting and clearing related to Cash management and banking.
Performing monthly close R2R process act...