Job Description

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world\xe2\x80\x99s biggest brands\xe2\x80\x94and we have fun doing it. Now, we\xe2\x80\x99re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us.
Transformation happens here. Come, be a part of our exciting journey!
We are inviting applications for the role of Management Trainee, Record to Report
We\'re looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.
Are you the one we\'re looking for?
Responsibilities
In this role, you will be responsible for all the activities related to month end closing activities.

• Reporting & consolidations.
• Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls
• Drive the audit deliverables and timely submission of evidence in line with requirements
• Produce quarterly, annual and audited statutory financial statements
• Review & Posting of Month End Journal Entries
• Review & Performing Month End Close activities
• Prepare & Review of Balance sheet Accounts Reconciliations
• Handle quarterly intercompany process
• Resolution of Balancing Items
• Experienced Accounting Knowledge (With Closing & reporting experience)
• Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required
• Find opportunities and recommend solutions for process and automation improvements
• Review and control risk in process related to Good knowledge of MJEs, Analysis, Fixed Assets, Payroll Accounting, Lease, Projects and Treasury, Inter-Company, Balance sheet recons.
• Handling General Accounting related customer queries
• Audit and reconciliations on accounts if required to be done.
• Responsible for making daily/monthly reports
• Processing manual / routine journal entries, including adhoc journal entries and recurring journal entries. Work towards reduction of manual Journal entries

• B. Com Graduate
• Excellent Reconciliation, Accounting & Reporting experience

• Advanced degree in accounting with 1-2 years of experience
• Good interpersonal skills
• SME knowledge of accounting concepts