Job Description

Role : Senior Associate and SME (Subject Matter Expert) Skill - Record To Report Experience: 4 years to 8 years Job Location: Kolkata Shift: 247





Key Skills -



Language requirement - English Strategic orientation Collaboration & influencing Team leadership Client-facing skills Result orientation Excellent Knowledge of E xcel and PowerPoint Good understanding of SAP Ability to work independently and with a team in a fast paced and high-volume environment with emphasis on accuracy and timeliness Ability to maintain and meet assigned deadlines Drive to excel and perform under pressure and should be Customer focused Maintaining confidentiality of work-related information and materials Displays sense of urgency and problem analysis skills





Key Responsibilities -



Thorough working knowledge of Payroll Reconciliations Review and update detailed schedule of Fixed Assets and accumulated depreciation Conduct Fixed Assets analysis as requested by the Client Prepare audit schedules relating to Fixed assets and assist auditors with their queries Revaluation of Foreign Currency liability / assets Reviewing and passing complex Journal Entries involving Capex, Opex, Inventory etc. Intercompany Reconciliation Preparation of schedules for book close for all balance sheet accounts Reviewing of Tax Reconciliations & Bank Reconciliations Manage end-to-end delivery of general accounting and fixed assets process Supervise all sub-processes such as period end close, book closure, financial analysis, fixed assets records updation, etc. Identify day-to-day issues and resolve in consultation with the customer Support in month end close activities and reporting





Education / Qualification -



Bachelor's degree in Accounting & Finance with 4-6 years work Experience of general accounting, Fixed assets & reporting Posses end to end knowledge of RTR operations Good Knowledge of MS Office Word, Excel and PowerPoint

Location

Kolkata

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

387996

Desired Skills

Finance and Accounting
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE