16 Sep
|
Quess IT Solutions
|
Hyderabad
16 Sep
Quess IT Solutions
Hyderabad
Location: Hyderabad
Experience: 3 to 9 Years
Shift: 2:00 PM to 11:00 PM (Candidates must be flexible to work in other shifts)
Work Mode: 5 Days Work From Office
Notice Period: Immediate Joiners Only
Job Summary
We are looking for experienced R2R (Record to Report) professionals with strong expertise in Oracle ERP and end-to-end general accounting processes. The ideal candidate should have hands-on experience in month-end close activities, reconciliations, journal entries, asset accounting, and intercompany accounting within a Shared Services or GBS workplace.
Key Responsibilities
- Perform month-end and year-end closing activities.
- Prepare and post journal entries in compliance with accounting policies.
- Conduct balance sheet reconciliations and resolve outstanding items.
- Manage fixed asset accounting activities, including capitalization and depreciation.
- Handle intercompany accounting transactions and reconciliations.
- Ensure accuracy and timeliness of financial reporting.
- Support audits and compliance requirements.
- Identify process improvement opportunities and drive operational excellence.
- Collaborate with global stakeholders and cross-functional teams.
Mandatory Requirements
- 3 to 9 years of relevant R2R/Record-to-Report experience.
- Experience working in Shared Services, SSC, or GBS organizations.
- Strong knowledge of
- Month-End Closing
- Balance Sheet Reconciliation
- Journal Entries
- Asset Accounting
- Intercompany Accounting
- Hands-on experience with Oracle ERP (Mandatory).
- Excellent communication and stakeholder management skills.
- Willingness to work from the Hyderabad office.
Educational Qualification
CA Requirement
- Qualified Chartered Accountant (CA)
Non-CA Requirement
- B.Com / M.Com / MBA (Finance) / CMA (ICWA) / CA Inter
Preferred Skills
- Exposure to BlackLine is an added advantage.
- Experience with SAP ERP is good to have but not mandatory.
📌 Record To Report (Hyderabad)
🏢 Quess IT Solutions
📍 Hyderabad