Job Description: Job Description

Position Title

RTR Operations

Function

Operations

Reports to

RTR Lead –Operations

Location Noida, India

Span of Control

N.A.

Position Type Permanent

Essential Functions
Perform variety of accounting functions related to daily recording of accounting transactions, financial period close activities, Reconciliations and Reporting.
Preparation of bank reconciliations and communicate to finance departments on variances and resolve.
Preparation of Balance Sheet reconciliations
Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions.
Recording and maintenance of Fixed Assets. FA Sub ledger to General ledger reconciliations.
Follow-up with lines of business and stakeholders for closure of accounting open items.
Month-end close activities, Posting of journals, Recording Prepayments / Accruals
Fair understanding of ActualvsBudgetvsForecast, Variance & Margin Analysis with legitimate commentary
All type of B/S Reconciliation and Analysis
Sales, Purchase & Stock Reconciliation
Stakeholder query handling and management




Maintain data and records in accordance with accounting standards & principles and provide accounting records for review by internal and external audits.

Performance parameters
Attendance & Schedule Adherence
Timeliness & Accuracy
Process Specific Skills
Valuable computer navigation skills
Solid knowledge of Microsoft Office, other ERPs
Knowledge of accounting principles and Management accounting concepts
Soft skills
Decent communication skills in English (written & spoken)
Self-disciplined and result oriented
Team work/ Managing Self / Adaptability
Ability to multi task
Education Requirements
Masters in Accounting / Semi Qualified Accountant
Graduate in Accounting / Commerce with at least 15 years of education
Work Experience Requirements
Total work experience – 3+ years in the field of Finance & Accounts

Enclosures
Acknowledgement (acknowledge that the information contained in this document is factual and complete)
Candidate Supervisor/Manager

Date:

Responsibilities: R2R Operations

Qualifications: B.Com

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