We are inviting applications for the role of PD, Record to Report
Basic Information
Ref # MED000507
Location Jaipur Sitapura IN - Office
Date Published: Wednesday, August 23, 2023
Band 5B
Description
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.
Transformation happens here. Come, be a part of our inspiring Journey
We are inviting applications for the role of PD, Record to Report
We require someone with extensive comprehension and experience in General Accounting.
Responsibilities
In this role, you will be accountable for all the activities related to general accounting which include:
• Contributing to the monthly corporate reporting process
o Gathering and preparing journal entries
o Issuance of monthly financial statements
o Preparation of financial reporting for forecast and budget
• Client P&Ls
o Responsible for reviewing monthly client P&Ls and distribution
• Monthly analysis and review of balance sheet accounts and expense accounts
o Balance Sheet reconciliations
o Analysis of expense accounts – trends, reasons for increases, etc.
o Analysis and preparation/reversal of monthly accruals
o Coding invoices to proper expense accounts to ensure costs are properly captured
• Payroll reconciliation
• Bank Reconciliations
• Responsible for intercompany balances
o Review of all intercompany invoices and posting of related transactions
o Reconciliation of all intercompany accounts
• SOX Compliance
o Must ensure that monthly book is complete and done in accordance with SOX requirements
o Maintain and update documentation of current controls/policies and procedures
Qualifications we seek in you!
Minimum qualifications
• Minimum Bachelor’s Degree – B.Com, M.COM/MBA
• Significant experience
• Excellent comm. skills – Verbal & Written
• Good Excel and typing skills
• Good understanding of accounting concepts
• Eye for detail and quick response time
• Must be detailed oriented, organized, with a great sense of urgency, and hard working.
• I-Speak- 6+
• US/UK Visa Ready
•
Preferred qualifications
• Proven experience in reputed Captive/Outsourcing RTR Ops
• Good Written/Verbal Communication
• MS Excel Knowledge, Pivot, VLOOKUP,
• IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office!
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