Job description

**Greetings from You & I Consulting!**

We are proud to have helped candidates secure placements with over 64+ MNCs across India. At You & I Consulting, we continue to bring exciting opportunities to professionals looking to advance their careers.

Current Hiring for MNCs:

We are excited to share a great opportunity with a leading global MNC! Here's your chance to grow, explore, and take your career to the next level.

Role: Record to Report - Senior Associate / SME role

Location : Noida

CTC upto 22 LPA

Education : CA

Work from Office

***Walk-in interview***

To Schedule an Interview:

Share your Cv - [email protected]

Education: Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar

Experience:7 to 18 years relevant exp

Must Have:

RTR/ General Ledger: Experience in Journal preparation & posting, reconciliation, month end close activities & having transition KT management experience, having SAP or JDE working experience, good communication & Stakeholder Management.

Good-to-Have:

Blackline experience

Job Summary:

This role is responsible for executing processes based on written instructions with some level of subject matter expertise. Transaction based activities include processing & verifying for accuracy and completeness, data validations, reconciliations, posting, and preparing of customer required output in due time.

Key Accountabilities:

- Should be able to perform journal entries (preparation & posting), Month end Closing activities, Reporting, Fixed Asset & Lease accounting, Reconciliation of Cash & other Balance sheet items including ability to research open items and drive to closure
- Complete activities as per customer statement of work
- Meet Targets of TAT and Accuracy




- Be self-reliant to undertake and complete assigned work
- Undertake self assessment to verify activities done timely and accurately
- Report out hourly & EOD status of activities performed
- Provide daily update to customer on progress and have interaction emails & calls
- Identify process gaps and provide controls to mitigate and monitor closure
- Identify process improvement opportunities and take up improvement projects to closure
- Operate from Office as standard requirement
- Should not take any unscheduled leaves without pre-consent from Team Lead
- Be open to operate extended hours to finish deliverable from Office and incase of errors and backlogs and during month-end, quarter-end close.
- Technical Capabilities / Skills:

Working knowledge of SAP or JD Edwards

- Good level of proficiency in the following systems: MS Office Word, Excel, and PowerPoint
- Has positive solid experience in Excel using IF, SUMIFS, COUNTIFS, VLOOKUP, XLOOKUP, PIVOT, CELL REFERENCE, AVERAGE, AGEING, DATE FORMAT, TEXT to TABLE

Business acumen:

- Experience in Record to Report performing journal entries (preparation & posting), Month end Closing activities, Reporting, Fixed Asset & Lease accounting, Reconciliation of Cash & other Balance sheet items including ability to research open items and drive to closure.
- To Schedule an Interview:

Share your Cv - [email protected] following format:

Name

Mobile Number

Email Address

Highest Qualification

Total Work Experience

Current Organization

Preferred Location

Last CTC

Expected CTC

Please note: Due to high call volumes, if the line is busy, kindly WhatsApp your details to the same number.

Interested candidates are also welcome to refer friends or relatives who meet the criteria.

We look forward to helping you take the next step in your career.

📌 R - Senior Associate / SME Hiring - Global MNC in Noida CTC - 22 LPA
🏢 YOU & I CONSULTING
📍 Noida