Description
Job location: Bellandur, Bangalore
Immediate joiners are preferred
Job Role/Title: Record to Report
Exp Required: 4- 8 years
Job Descriptio
n
Position Responsibilitie
- s:
Ensure the TAT (Turnaround time) of Record to Report functional responsibilities are compli - ed.Maintain a daily log for data processed, pending and open queri
- es.Assist in Month end closing and Reporting activiti
- es.Monitor and track Accruals and Aging of Accruals on a periodic bas
- is.Prepare and submit timely reports related to Monthly Closing, Variance analysis ,audit supp
- ortOverview the vendor and customer reconciliation process and resolve any discrepanci
- es.Conduct monthly reviews of indirect expenses and prepaid expenses to ensure accuracy and bu...
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