Job description
We are hiring for an Assurance, Testing, Inspection, and Certification (AITC) industry company. The opening is with their Finance Team.
Position: Assistant Manager - RTR (Record to Report)
Location: Gurgaon, Udyog Vihar Phase 2 (Occasional travel to Head Office in Mohan Estate, Delhi)
Job Scope
The incumbent will be responsible for posting Journal entries, bank reconciliations, Fixed Asset Register and supporting in month end closing activity.
Key Mandatory Skills & Experience
- Preparing Payroll Journal, Accrual & Month-end entries.
- Preparing bank reconciliations, follow up on uncleared items and reconcile balance sheet accounts on monthly basis with concern person.
- Maintenance of fixed assets registers, CWIP working, prepaid schedules on monthly basis
- Preparing Refundable Deposit Schedule for Provision on monthly basis.
- Preparing Interdivision report and allocation.
- Preparing FD Schedule Interest calculation on monthly basis.
- Preparing Cost Allocation working on monthly basis.
- Preparing Forex report for Group.
- Manage the financial close process.
- Working closely with personnel in all departments to ensure compliance with company accounting and operational guidelines
- Provide necessary support to local finance team during internal and external audits
Qualification - B.com (Hons)/ CA inter
Experience - Should have at least 5+ of experience in RTR function
Expertise at -
- Working knowledge of ERPs such as SUN/ People soft/ SAP/ etc
- Strong skills in MS Excel and Power point presentations
- Positive knowledge of Indian GAAP
Please Note - Male Candidates will be preferred
To apply, send your resume at
[email protected]
Only shortlisted candidates will be contacted.
📌 Finance Assistant Manager - RTR (Record-to-Report) (Gurugram)
🏢 WOW Softech
📍 Gurugram