Record to report

Job location: Bellandur, Bangalore

Immediate joiners are preferred

Job Role/Title: Record to Report

Exp Required: 4- 8 years

Job Descriptio

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Position Responsibilitie

s:
Ensure the TAT (Turnaround time) of Record to Report functional responsibilities are compli ed. Maintain a daily log for data processed, pending and open queri es. Assist in Month end closing and Reporting activiti es. Monitor and track Accruals and Aging of Accruals on a periodic bas is. Prepare and submit timely reports related to Monthly Closing, Variance analysis ,audit supp ort Overview the vendor and customer reconciliation process and resolve any discrepanci es. Conduct monthly reviews of indirect expenses and prepaid expenses to ensure accuracy and budget complian ce. Work closely with finance manager and MIS team for monthly reporting deliverabl es. Aid other accounting staff in the annual external audit revi...