Record-to-Report (RTR)Punemumbai
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Job Location:
Monthly Salary:
Posted on:
7 hours ago
Vacancies:
1 Vacancy
Job Summary
Exp-8 Years
Detailed JD:
Exposure to SAP S/4HANA migration or implementation.
Good yo have Hands-on experience with BlackLine or similar reconciliation tools.
Knowledge of Treasury and Controlling processes.
Manage General Ledger Accounting: Ensure all financial transactions are recorded accurately in compliance with GAAP/IFRS.
Month-End and Year-End Close: Oversee closing activities including journal entries accruals and reconciliations.
Financial Reporting: Prepare and review financial statements and reports for internal and external stakeholders.
Compliance & Controls: Ensure adherence to internal controls and regulatory requirements; support internal and external audits.
Process Improvement: Identify and implement automation and efficiency enhancements in RTR processes.
Cross-Functional Collaboration: Work with AP AR Controlling and Treasury teams to ensure integrated financial processes.
ERP Expertise: Configure and optimize SAP FI/CO modules (GL AR AP Asset Accounting Material Ledger) or similar ERP systems.
Data Analysis: Perform variance analysis and provide insights for strategic decision-making.
Documentation: Prepare functional specifications for system changes and enhancements.
Mandatory skill:
Record-to-Report (RTR)Exposure to SAP S/4HANA
Detailed JD:
Exposure to SAP S/4HANA migration or implementation.
Good yo have Hands-on experience with BlackLine or similar reconciliation tools.
Knowledge of Treasury and Controlling processes.
Manage General Ledger Accounting: Ensure all financial transactions are recorded accurately in compliance with GAAP/IFRS.
Month-End and Year-End Close: Oversee closing activities including journal entries accruals and reconciliations.
Financial Reporting: Prepare and review financial statements and reports for internal and external stakeholders.
Compliance & Controls: Ensure adherence to internal controls and regulatory requirements; support internal and external audits.
Process Improvement: Identify and implement automation and efficiency enhancements in RTR processes.
Cross-Functional Collaboration: Work with AP AR Controlling and Treasury teams to ensure integrated financial processes.
ERP Expertise: Configure and optimize SAP FI/CO modules (GL AR AP Asset Accounting Material Ledger) or similar ERP systems.
Data Analysis: Perform variance analysis and provide insights for strategic decision-making.
Documentation: Prepare functional specifications for system changes and enhancements.
Mandatory skill:
Record-to-Report (RTR)Exposure to SAP S/4HANA
Key Skills
- Cobol
- Foreclosure Paralegal
- Machinery Maintenance
- Accounts Reconciliation
- General Services
- HR Recruitment
