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RTR Accounting Associate

Signify
Experience
2 years
Locations
Gurgaon, Noida
Website
Not Specified
Disabilities
Leprosoy Cured persons, Locomotor Disability, Dwarfism, Muscular Dystrophy, Acid Attack Victim
Department
Finance & Accounting
Industry
Other Manufacturing
Educational qualification
Bachelors
Posted 1 week ago
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Job Description

The Key Areas of Responsibilities are as under:

  • Perform activity using Standard Work Instructions and post Journal Vouchers in correct company code, cost centre/profit centre where applicable using tool in place, timely and accurately during Month End Close.
  • Perform validation checks in SAP to ensure accurate load of results.
  • Run tasks related to other SAP-t codes as applicable to perform other accounting tasks.
  • Prepare Trial Statements of review (TSRs) with proper commentary on movements timely and accurately.
  • Prepare Balance Sheet Account Reconciliations (BSARs) according to calendar and share with relevant teams.
  • Share data from financials as and when necessary to resolve Statutory/Tax/Group and Internal audit queries.
  • Provide accurate & timely data for fiscal reporting and other requirements.
  • Complete Internal Controls work in accordance with the Internal Control Standard (ICS) tool on a timely and accurate basis for applicable controls.
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