Record to report | Financial reporting | Fixed asset

• 
  
• UK shift – 12 pm – 10 pm
  
• WFO
  
• Location : - Hyderabad
  
• Vertical : - F&A
  
• Notice period : - 0 – 30 Days
  
• CTC : 10.30 - 11 LPA Max ( 25 -30% on last ctc)
  
• Level of Hire : - TL
  

Experience: Minimum 5+ years of experience only in RTR/GL.

Candidate should have exposure to F&A Process (preferably in general accounting).

• Perform all aspects of the General Ledger (GL), month -end report, quarter -end, and year -end close activities for assigned entities.
  
• Perform detailed Balance Sheet (BS) account reviews and reconciliations. Actively identify and resolve discrepancies and their root causes. Translate data into actionable proposals for prevention, rather than just reporting variances.
  
• Experience in Fixed Assets
  
• Experience in financial Controller  & consolidation
  
• Manage and process journal entries, owning recurring and non -recurring accruals, prepayments, reclasses, and adjustments.
  
• Review P&L accounts with local Finance teams in Financial reporting, suggesting and implementing necessary adjustments based on analysis.
  
• End to end RTR experience
  
• Demonstrate the ability to take ultimate responsibility for the quality and timeliness of financial reporting for assigned entities.
  
• Experience in preparing auditor queries and supporting audit fieldwork.
  
• Ensure adherence to financial reporting deadlines and the close calendar.
  
• Ensure compliance with accounting policies.
  
• Own the creation and maintenance of process documentation.
  
• Timely communication on issues, risks, and status updates.
  

Requirements

Skills:

• Good verbal and written communication skills.
  
• Good analytical and problem solving skills
  
• Customer -focused approach
  
• ERP skills – Oracle or SAP