PROCESS DELIVERY SPECIALIST-RECORD TO REPORT

About the position Responsibilities • Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. • Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. • Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Requirements • Commerce graduate with a minimum of 2-4 years of experience in the Record to Report domain. • Experience in preparing Balance sheets, handling Month-End Closure, Fixed Assets, Inter-Company, and Cash reconciliations. • Posting Journal entries and recording the transactions in the ERP. • Demonstrated proficiency in coordinating audits, meeting customer expectations, and managing updates for management reviews in report management. Nice-to-haves • Proficient in MS Office applications and any ERP software as an end-user. • Self-directed and ambitious achiever. • Meeting targets effectively. • Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork. Apply tot his job