R2R Specialist (Only Qualified CA) - 3-8 years experience working in a large, multinational finance team or BPO in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Bank Reconciliation, Direct & Indirect Tax, Withholding Tax, Tax Compliance, VAT Netting. Qualified accountant - ACA / ACCA / CIMA (or equivalent) - Ensure all tax accounting activities are completed within agreed timeline and of the highest quality and ensure metrics are met as per agreed KPIs SLAs targets as applicable - Strong problem solving skills, accounting principle knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills. - Must carry experience with SAP / S4 Hana. Knowledge of financial reporting system is desirable. e.g. OneStream - Support team members during tight timelines and make sure deliverables meet the predefined timelines - Monthly Tax compliance (Data Extraction, Calculation and Filing), Tax Verification and Tax Adjustments - Work with external 3rd party payroll provider to ensure accurate preparation and posting of payroll accounting entries - Preparation and posting of Journal entries - Adjustments, re-classes, etc. - Perform reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, Payroll GLs, etc. - Undertake analytical review of trial balance to identify and investigate fluctuations - Strong mind in identifying and driving process improvement programs and bring out process improvement ideas and implement the same for business benefits - Manage all SLAs & KPIs. Monitor month end close and ensure that the team completes all the activities related to GL close & Tax Activities within strict timeline. - Perform expense Allocations, Re-class entries, Book Adjustments and Accrual entries - Detailed knowledge on Lease and Project Management accounting and reconciliation. - Complete all close related tasks assigned on timely basis adhering to the business quality. Flexible and adaptable to change.

Bangalore

Specialist - Record To Report - BFS/BPO/Consulting Firm - CA 

Job Description for Specialist - Record To Report - BFS/BPO/Consulting Firm - CA  in Green Tree Advisory Services Pvt. Ltd in  Bangalore for (3-8) years of experience. Apply Now!