Job Overview
We are seeking a mid-level Record to Report professional for a full-time role in Noida. This position involves managing the general ledger executing month-end close activities and ensuring accurate intercompany accounting. Candidates should have expertise in financial reconciliation and journal entry management.
Qualifications and Skills
- Proficiency in general ledger accounting and handling journal entries.
- Experience managing month-end close processes for financial reporting.
- Skill in intercompany accounting with multiple accounts and transactions.
- Experience in bank reconciliation maintaining balanced accounts.
- Ability to analyze financial data and prepare decision-making reports.
- Time management and organizational skills for meeting deadlines.
- Effective communication skills for explaining financial concepts.
- Proficiency in accounting software and Microsoft Excel including data analysis tools.
Roles and Responsibilities
- Manage and ensure the accuracy of the general ledger adhering to standards.
- Lead month-end close activities including financial statement preparation and analysis.
- Supervise intercompany accounting ensuring timely reconciliations and settlements.
- Execute bank reconciliations resolving discrepancies.
- Prepare and post journal entries for accurate financial records.
- Collaborate with teams for data collection reporting and analysis.
- Assist in producing financial reports for management and planning.
- Ensure adherence to controls and policies to mitigate risks and enhance efficiency.
Required Experience:
Manager