15 Oct
|
Han Digital Solution
|
Warangal
15 Oct
Han Digital Solution
Warangal
Job highlights
- Bachelor / Post Graduate Degree in Commerce / CA Semi qualified (inter) (exclusion . BE / BTech/MCA / Arts and Science Graduates). . With experience in Record to Report between 7-10 years.
- Excellent written and verbal communication skills. Should have Direct customer managing
- Experience on digital tools and implementations is an added advantage.
OB DESCRIPTION
R2R Team Lead
Bachelor/Post Graduate Degree in Commerce / CA Semi qualified (inter) (exclusion
BE/B.Tech/MCA/Arts and Science Graduates).
With experience in Record to Report between 7-10 years
Preparing the workings for passing complex journal entries
Review complex journal entries, perform an analysis of fixed assets ledger
(Gross Block, Depreciation reserve rec, Gross Block Net block walk from period to period), pass MJEs for adjustments
Catch up depreciation etc and performing/reviewing complex account reconciliations,
accurately and within the timelines prescribed to ensure SLAs are met as agreed for customer satisfaction.
Experience in handling Bank clearances and Intercompany reconciliations and clearances
Business/ Customer
Interact with customers (internal / external) to meet process deliverables
Manage and resolve escalations and issues raised by customers
Conduct reviews with client for unreconciled items, Manage Governance calls independently
Knowledge of LEAN and SIXSIGMA methodologies
Experience on digital tools and implementations is an added advantage
Exposure to GAAP and IFRS
Attributes
Independent or Minimal dependency in handling BU accounting
Excellent written and verbal communication skills
Should have Direct customer managing
📌 Team Lead (TL)R (Warangal)
🏢 Han Digital Solution
📍 Warangal