Job Overview

We are seeking a mid-level Record to Report professional for a full-time role in Noida. This position involves managing the general ledger, executing month-end close activities, and ensuring accurate intercompany accounting. Candidates should have expertise in financial reconciliation and journal entry management.

Qualifications and Skills

• Proficiency in general ledger accounting and handling journal entries.
• Experience managing month-end close processes for financial reporting.
• Skill in intercompany accounting with multiple accounts and transactions.
• Experience in bank reconciliation, maintaining balanced accounts.
• Ability to analyze financial data and prepare decision-making reports.
• Time management and organizational skills for meeting deadlines.
• Effective communication skills for explaining financial concepts.
• Proficiency in accounting software and Microsoft Excel, including data analysis tools.

Roles and Responsibilities

• Manage and ensure the accuracy of the general ledger, adhering to standards.
• Lead month-end close activities, including financial statement preparation and analysis.
• Supervise intercompany accounting, ensuring timely reconciliations and settlements.
• Execute bank reconciliations, resolving discrepancies.
• Prepare and post journal entries for accurate financial records.
• Collaborate with teams for data collection, reporting, and analysis.
• Assist in producing financial reports for management and planning.
• Ensure adherence to controls and policies to mitigate risks and enhance efficiency.