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!
Are you the one we are looking for?
We are inviting applications for the role of PD, Record to Report
We require someone with deep understanding and experience in General Accounting.
Responsibilities
In this role, you will be responsible for all the activities related to General Accounting domain.

• Review team\xe2\x80\x99s day to day activities, including but not limited to Account Reconciliations, journal entries, reports, audit requests, analysis, and other requests
• Month End Close Activities
• Fixed Assets Capitalization and Maintenance
• Intercompany Accounting
• Bank and Investment Reconciliations
• General Ledger Reconciliations
• Fixed Assets Reconciliations (FA Clearing & SL-GL)
• Identifying balancing items and its clearance
• Escheat Reconciliations
• Corporate Reporting
• Internal and External Audit
• SOX Compliance
• Find opportunities and recommend solutions for process and automation improvements
• Good knowledge of Bank accounting, Inter-Company, Balance sheet recons.
• Handling General Accounting related customer queries
• Audit and reconciliations on accounts if required to be done.

• B. Com (H)/B. Com (P)
• Significant experience in R2R domain

• Relevant Experience in reputed Captive/Outsourcing RTR Ops
• Good Written/Verbal Communication
• MS Excel Knowledge, Pivot, VLOOKUP, Macros
• IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
• Partner Management experience
• Quality Lean/Process Improvement knowledge