Requirement for R2r,bangalore - Bengaluru, India - SearchEnds

SearchEnds
SearchEnds
Verified Company
Bengaluru, India

3 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
From 1 to 5 year(s) of experience
- ₹ 2,00,000
  • 6,50,000 P
.A.

  • Bangalore/Bengaluru***
    Job Description:
    Rotational Shift Timings

Roles and Responsibilities
1 Month Close
Ensure the Month close is as per the Checklist
Update & Improve the Month close checklist
Ensure all SLAs are met
Ensure all the month close transactions are recorded as per agreed timelines
Circulation of Dashboards by 5th Working Day
Key Data points for Management letter by 4th of the month
Driving month close calendars without escalation
Ensure Review meeting with Supervisor by D2
Ensure that the Operations review meeting held by 15th of the month
Ensure monthly calendar 's for review are adhered to
Highlight the issues in Pre-Close & Post Close calls

2 Transaction Accounting
Ensure Accounting is done on time ie., JV Postings, Accruals, Fixed Assets, Intergroup etc.,
Ensure all the accounting issues are resolved within the month
Preparation of Desktop Manual, Process Document for every process
Action plans during the monthly meetings are executed within the timelines

3 Preparation of Schedules & Reconciliations
All Schedules are prepared as per HFM & Statutory Audit requirements
Ensure all balance sheet items are not aged
Ensure to clear aged open items
Escalate in case non closure / Identify process GAPs and Improve the processes
Ensure all the balance sheet schedules are approved Blackline tool 15th of the month
Improving the analysis Quality & standardize the formats

4 Audits
Completion of Audit with no major remarks related to FISS areas
Handling Group Audits
Handling Interim Audits

5 Projects
Identify Key areas which are to be taken as Projects
These projects should contribute monetarily positive to the organization
Create a Clear Project timelines and execute accordingly
Monitor the progress and update timely
Submission of process improvement ideas

6 Customer Satisfaction
Ensure Customer Satisfaction > 85%
More frequent meetings with stakeholders and obtaining feedback
Partnering with the business units in various projects

Internal
Improvement in addressing the pain areas of customers
Driving the Productivity and cost Efficiency

7 Technical Skills
Knowledge on ERPs (SAP or JD Edwards or Oracle)
Proficient in Advanced Excel and Macro creation
HFM Reporting
Power BI
MS Access


Perks and Benefits

  • Role:


  • Accounting & Taxation

  • Other
  • Salary:


  • 2,00,000

  • 6,50,000 P

A- Industry:

  • Electronic Components / Semiconductors
  • Functional Area:


  • Finance & Accounting

  • Role Category:


  • Accounting & Taxation

  • Employment Type:


  • Full Time, Permanent

  • Key SkillsR2R
Finance

General Accounting

auditing

General Ledger


Education- PG:

  • CA in Any Specialization,ICWA (CMA) in Any SpecializationCompany Profile
  • Search Advisers Services Guj
  • One of the Reputed Client
  • Company Info Contact Company:
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