Record to Report

Job location: Bellandur, Bangalore Immediate joiners are preferred Job Role/Title: Record to Report Exp Required: 4- 8 years Job Descriptio n Position Responsibilitie s: Ensure the TAT (Turnaround time) of Record to Report functional responsibilities are compli ed.Maintain a daily log for data processed, pending and open queri es.Assist in Month end closing and Reporting activiti es.Monitor and track Accruals and Aging of Accruals on a periodic bas is.Prepare and submit timely reports related to Monthly Closing, Variance analysis ,audit supp ortOverview the vendor and customer reconciliation process and resolve any discrepanci es.Conduct monthly reviews of indirect expenses and prepaid expenses to ensure accuracy and budget complian ce.Work closely with finance manager and MIS team for monthly reporting deliverabl es.Aid other accounting staff in the annual external audit review proce ss.Perform all deliverables as per established DOAs, Contracts and relevant guidelines / SO Ps.Audit s...