Specialist- Record To Report

5 - 8 years

3 - 6 Lacs

Hyderabad

Posted:2 days ago| Platform:

Apply

Skills Required

Intercompany R2R Advanced Excel RTR Intercompany Accounting Balance Sheet Reconciliation Record To Report Intercompany Reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Record to Report Specialist

Overview

Skills -RTR, Intercompany, Advanced Excel

6-month Contract

Responsibilities

Handling the Inter Company activities along with the team and ensure smooth transition and service delivery.
Support by supervising a team of accountants and serving as the main point of contact between the team
Oversee recording of various recurring monthly journal entries such as benefit expenses, payroll, prepaid and fixed assets amortization and depreciation, rent, legal and other charges.
Ensure that SLA/KPI's are met and also serve as an escalation point for various issues.
Candidate shall have the good knowledge on the upstream and downstream of the Intercompany activities
Preparation of Reconciliations, Journals and supporting on the month end close deliverables.
Ensure that Balance Sheet Reconciliations prepared in line with requirements of SOX Compliance
Candidate should be able to identify the improvement areas to automate and/or streamline the process
Supervise the teams day to day deliverables.
Actively involve in Ad-hoc projects and Initiatives.
Ability to prioritize and execute tasks in any situation
Ability to multi-task, meet deadlines and communicate effectively within and outside Accounting department.

Qualifications

Bachelors Degree in accounting or relevant field with 7-9 years of experience in accounting operations.
Proficient knowledge of MS Office Suite and the ability to quickly learn new accounting softwares
Experience in Microsoft D365, Media Ocean, and Hyperion experience is a plus
Advanced Excel skills are required including knowledge of pivot tables, V-lookups and conditional formulas
Good analytical ability and logical reasoning
Strong oral and written communication skills

More Jobs at EY

Core Audit Manager- Bangalore

Chennai, Bengaluru

5 - 8 yrs

INR 20 - 32 Lacs

UK Payroll - Senior

Bengaluru

4 - 8 yrs

INR 3 - 8 Lacs

UK Payroll- Advanced Analyst

Bengaluru

2 - 4 yrs

INR 1 - 5 Lacs

Associate - SaT - TMT - SaT - TCF - Transaction Diligence - New Delhi

Delhi

Experience: Not specified

Salary: Not disclosed

Executive - Assurance - CHS - ASU - Audit - Audit Services - Ahmedabad

Ahmedabad, Gujarat

Experience: Not specified

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.