Record to report | Financial Planning and Analysis || Coimbatore

Record to report | Financial Planning and Analysis || Coimbatore

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- US shift –

- Location : - Coimbatore

- Vertical : - F&A;

- Notice period : -Immediate

- CTC : 8 LPA

- Level of Hire : - SME


Experience: Minimum 4+ years of experience only in RTR/GL.

Candidate should have exposure to F&A; Process (preferably in general accounting).

- Perform all aspects of the General Ledger (GL), month -end report, quarter -end, and year -end close activities for assigned entities.

- Perform detailed Balance Sheet (BS) account reviews and reconciliations. Actively identify and resolve discrepancies and their root causes. Translate data into actionable proposals for prevention, rather than just reporting variances.

- Experience in Fixed Assets

- Experience in financial Controller & consolidation

- Manage and process journal entries, owning recurring and non -recurring accruals, prepayments, reclasses, and adjustments.





- Review P&L; accounts with local Finance teams in Financial reporting, suggesting and implementing necessary adjustments based on analysis.

- End to end RTR experience

- Demonstrate the ability to take ultimate responsibility for the quality and timeliness of financial reporting for assigned entities.

- Experience in preparing auditor queries and supporting audit fieldwork.

- Ensure adherence to financial reporting deadlines and the close calendar.

- Ensure compliance with accounting policies.

- Own the creation and maintenance of process documentation.

- Timely communication on issues, risks, and status updates.