Sr Accountant R2R

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 6 days ago

Vacancies: 1 Vacancy

Job Summary

Key Responsibilities:

Ensure accurate recording of transactions in general ledger (GST customs duties excise etc.).
Oversee & review preparation of the Balance Sheet reconciliations & journal entries to GL within prescribed timelines.
Maintain correct records on assigned GL accounts and ensure compliance with company policies and guidelines.
Monitor analyze and resolve open items balance sheet accounts to ensure timely clearing.
Implement necessary process updates.
Collaborate with stakeholders across finance peers in other regions to ensure consistent & standardized treatment on transactions.
Support audits and provide documentation for duty/ tax-related queries.
Prepare duty/ tax-related reports and analysis of open items.
Perform numerical analysis to validate computations identify discrepancies & solve the process gaps.
Assist in improvement projects and optimization initiatives.

Required Skills & Qualifications:

10years of experience in R2R / GL
Proficiency in numerical analysis and ability to interpret complex data.
Strong financial accounting knowledge including accruals reconciliations and revenue accounting.
Advanced Excel skills for calculations and reconciliations.
Excellent stakeholder management and communication skills.
High attention to detail and accuracy.
Ability to work under strict deadlines and manage multiple priorities.
High attention to detail and accuracy.
Professional certification (CA CPA or equivalent)
Experience with ERP systems (SAP Oracle etc.).

Key Responsibilities: Ensure accurate recording of transactions in general ledger (GST customs duties excise etc.). Oversee & review preparation of the Balance Sheet reconciliations & journal entries to GL within prescribed timelines. Maintain correct records on assigned GL accounts a...