RTR

Key Responsibilities:

• Perform day-to-day general ledger accounting activities, including posting journal entries and maintaining accurate books of accounts.
• Support month-end, quarter-end, and year-end close processes within defined timelines.
• Prepare and review balance sheet reconciliations (bank, accruals, prepayments, intercompany, etc.).
• Analyze variances and ensure accounting accuracy and completeness.
• Ensure compliance with accounting standards (US GAAP / IFRS / IND AS) and company policies.
• Support audit activities by providing required schedules and documentation (internal, statutory, and SOX audits).
• Handle intercompany transactions, reconciliations, and confirmations.
• Assist in preparation of financial statements and management reports.
• Identify process improvement opportunities to drive efficiency and automation.
• Coordinate with cross-functional teams (AP, AR, FP&A) for issue resolution and data alignment.

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Required Skills and Competencies:

• Strong understanding of accounting principles and general ledger processes.
• Experience in journal entries, reconciliations, and month-end close.
• Proficiency in MS Excel and exposure to ERP systems (SAP / Oracle / PeopleSoft preferred).
• Analytical and problem-solving skills with attention to detail.
• Strong communication and interpersonal skills.
• Ability to work independently and manage multiple priorities in a fast-paced environment.

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Qualifications & Experience:

• Education: B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter.
• Experience: 5+ years in General Accounting / R2R process (preferably in BPO / Shared Services environment).