Job Description

Skill: Approver R2R



Location: Bangalore



Exp Range: 6 to 10 years



:



6 years of experience working in R2R process as approver



o Good exposure to Journal entries & Reconciliations o Ability to handle to month end activities independently. o Should have worked in any of the ERP applications / platforms (Oracle / SAP / Hyperion, etc.) o Exposure into MS office o Good communication skills (Oral & written)



1 Manage end to end delivery of Record to Report (R2R) 2 General Ledger Account Set Up / Changes 3 Project P&L review 4 Handle provisions and accruals and related entries 5 Reconciliation of General Ledger Accounts and other Clearing accounts on a monthly basis 6 Reviewing Journal Entries and passing complex Journal Entries 7 Supervise all sub-processes such as period end close, book closure, financial analysis etc. 8 Identify day-to-day issues and resolve in consultation with the customer 9 SLA monitoring and improvements in processes 10 Ensure that books of accounts are updated on a regular basis 11 Ensure all relevant controls are in place and adherence to SOX compliance. 12 Periodic calls and meetings with customers to discuss SLA compliance.

Location

Bengaluru

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

385599

Desired Skills

Finance and Accounting
Desired Candidate Profile

Qualifications

: BACHELOR OF ARTS, BACHELOR OF BUSINESS ADMINISTRATION, BACHELOR OF BUSINESS MANAGEMENT, BACHELOR OF BUSINESS STUDIES, BACHELOR OF COMMERCE