Specialist
Specialist
selections hr services private limited- Posted 5 hours ago
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Job Description
Job Description – Record to Report (RTR) | Senior Associate
Experience: 2+ years
Shift: US Shift (6:00 PM – 3:15 AM IST)
Key Responsibilities
- Perform journal entries, accruals, provisions and month-end closing activities.
- Handle General Ledger (GL) accounting and sub-ledger reconciliations.
- Perform bank, balance sheet and intercompany reconciliations.
- Manage fixed asset accounting, capitalization and depreciation.
- Prepare trial balance and financial reports.
- Support financial and statutory reporting requirements.
- Investigate and resolve accounting discrepancies.
- Ensure timely completion of activities within defined SLA and quality standards.
- Support audits and maintain process documentation.
Mandatory Requirements
- 2+ years of relevant RTR/GL accounting experience.
- B.Com, M.Com, MBA (Finance) or equivalent qualification.
- Strong knowledge of accounting principles and month-end close.
- Hands-on experience with journal entries and reconciliations.
- Working knowledge of MS Excel.
- Workday exposure preferred.
- Good communication and analytical skills.
More Info
Key Skills
Intercompany reconciliations
Capitalization and depreciation
General Ledger (GL) accounting
Fixed asset accounting
Sub-ledger reconciliations
Workday
About Company
Skills:
Business Intelligence Tools, Data Visualisation, Internal Controls, agentic AI, SAP Data and Analytics Ecosystem, Forecasting, Accounting Principles, budgeting, context engineering, financial compliance requirements, AI-assisted approaches, Financial Planning, Performance Analysis
Skills:
operational compliance , tax accounting , Internal Controls, intercompany transactions, standard operating procedures, general ledger close activities, cost and profit center allocation, Journal Entries, process execution improvement, Bank Accounting, Bank Reconciliations, balance sheet reconciliations, fixed asset accounting, record to report activities
Skills:
Ms Excel, Workday, Keka, Payroll Management, Darwinbox, Automated Payroll Systems, HRMS Administration, Statutory Compliance
Skills:
Peoplesoft Financials, SAP, MS SQL, Power Bi, Excel, Ms Office, Sql, Financial and accounting systems, Internal Controls, Accounting, Derivatives
Skills:
Proficiency in MS Excel, Basic understanding of end-to-end employee lifecycle processes