Job Description

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Responsibilities

• Need knowledge on RIS business/products & various systems like peoplesoft, Netsuite, TAS & Mainframe
• Support the accrual process, including review, calculations, and coordination with global teams.
• Perform general ledger and balance sheet account reconciliations, ensuring accuracy and compliance with internal controls.
• Support monthly, quarterly, and year-end close activities.
• Monitor and resolve discrepancies in GL interfaces and other financial transactions.
• Update and maintain transaction details in databases and financial applications.
• Liaise with global teams and business units to gather data and ensure reporting accuracy.
• Lead troubleshooting efforts and resolve day-to-day accounting issues.
• Support ad hoc reporting and analysis tasks as required.
• Shift - 5:30/6:30 pm to 2:30/3:30 am IST

Qualifications

• Accounting education background with graduation, post-graduaction, CA/CMA Inter
• 4-6 years of relevant experience as well as fundamental knowledge Accounting
• Experience GL/functions and financial close processes.
• Proficiency in Microsoft Excel; working knowledge of PowerPoint and Word.
• Exposure to any ERP systems peoplesoft, Netsuite & mainframe.
• Strong analytical, organizational, and problem-solving skills.
• Excellent communication skills in English (spoken and written).
• Ability to perform account reconciliations.

Skills Required