RTR Accounting Specialist

Key Areas of Accountability: 

• 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.

•         Play a leading role in problem solving within expected time frames

•         Practicing knowledge of commonly used IFRS/IndAS accounting standards will be an added advantage