Job Description

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re 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 Process Associate, 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 the General Accounting domain.

• Journal Entries Creation and Booking
• Month End Close Activities
• Manage the aligned process (as applicable) - General Accounting, Fixed assets, Intercompany, Reporting, Balance account reconciliations.
• Intercompany Accounting
• Bank and Investment Reconciliations
• General Ledger Reconciliations
• Fixed Assets Reconciliations (FA Clearing & SL-GL)
• Identifying balancing items and their clearance
• Escheat Reconciliations
• Corporate Reporting
• Internal and External Audit
• SOX Compliance

• Freshers are eligible
• B.Com (H)/B.Com (P) (Only Regular graduation, no Distant Learning)
• CA firm experience not considered

• Relevant experience in reputed Captive/Outsourcing RTR Ops
• Good written and verbal communication skills
• MS Excel Knowledge, Pivot, VLOOKUP, Macros
• IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
• Partner Management – Should have experience in managing, process owners and various
• Quality Lean/Process Improvement knowledge