Lead - Record to Report

Urgent Opening with MNC company

Location : Gurgaon

Position : Record to Report (R2R) Lead

Shift Timing : 7 am to 4 pm

Salary- Good + Benefits

Qualification : first preference is CA/ ICWA, or CA- inter MBA is our last preference.

Team handling Role.

About client:

The client is one of the largest and fastest growing MNC

JD

Data capture & consolidation

- Monitor and review transactions to the general ledger as per defined guidelines

- Resolve any escalated issues related to general ledger reconciliations in line with requirements and on a timely basis

Reporting

- Oversee preparation of standard financial statements (balance sheet, income statement etc.) and supplemental reporting in accordance with appropriate accounting principles

- Identify report requirements (data, format etc.) to enable management decision making based on key performance indicators

Accounting Master Data

- Designing accounting master data structure in accordance with enterprise wide data model

- Establishing, maintaining and communicating accounting master data policies and procedures

Shilpa Akhariya