of RTR Assistant Manager (Americas)
Key Responsibilities:
General Ledger & Reporting: Maintain general ledgers, prepare journal entries, and ensure accurate financial reporting.
Month-End Close: Perform timely month-end close activities, including accruals and amortization.
Reconciliations: Reconcile bank accounts and balance sheet sub-ledgers, investigating discrepancies.
Fixed Assets: Maintain the fixed asset register and calculate depreciation.
Compliance & Audit: Ensure compliance with Sarbanes-Oxley (SOX) standards and support internal/external audits.
Process Improvement: Identify prospects to improve efficiency in accounting processes.
Qualifications & Skills:
Bachelor’s degree in Accounting, Finance, or related field (e.g., B.Com, M.Com, CA Inter, MBA).
6–10 years of experience in General Ledger (GL) or similar accounting roles.
Proficiency in ERP systems (e.g., SAP, Oracle) and MS Excel (VLOOKUP, Pivot Tables).
Solid analytical and communication skills.
Preferred Qualifications:
Knowledge of US GAAP.
Experience in a BPO or shared service setting.

This role is critical for providing accurate financial data for decision-making and reporting

📌 Lead Sr Associate Record To Report Pune Etp As A Service/ Operate (India)
🏢 Deloitte
📍 India