Finance & Accounting

Skill : RTR Analyst 

Location : Noida

Job description:

Main Accountabilities: • Responsible for managing legal entities accounting operation evidencing, and complying to key accounting controls • Management of month, quarter, and year-end close timetable, ensuring bottlenecks are resolved and escalating issues as appropriate. Executing the consolidation and closing of the books • Thorough review of trial balance, detailed revenue, cost of revenue, operating expense and balance sheet variance and trend analysis • Responsible for the accounting for complex transactions, directing the functional work of team members as appropriate. Identify and correct any accounting issues as they occur • Review/Approve and/or prepare complex manual journal entries required to complete month-end and annual accounts and to ensure the accuracy and timely posting of entries from sub-ledgers and other entry sources. • Produce and present monthly legal entity reporting packs providing Balance Sheet and P&L analysis and supporting commentary. • Provide accurate financial accounting information and analysis to other interested parties including decision support, tax, controllership and senior management. • Perform Indirect Tax calculations, review and submission of tax returns. Perform balance sheet tax reconciliation • Co-ordination of legal entity activity and collaborating with sub-ledger teams and key internal teams • Maintain accurate Balance Sheet reconciliation throughout the month end timetable and clear open item and reconciling variances • Involvement in preparation/ review / approval/ maintaining quality reconciliations submitted. Publishing periodic report for all open and reconciling items with definite clearing actions • Liaising with onshore partners and providing complete visibility of the month end tasks at regular intervals during close periods to all stakeholders • Lead role in managing external audit and financial statement filings and other compliance deliverables. • Prepare, update accurate process documentation, including standard operating procedures and send for review. Adhering to KPIs and performance against SLA’s Additional Responsibilities (some are experience): • Candidates should have exposure working in Continuous Process Improvement environment/ team, embed Lean and Six Sigma tools and principles, including identification and implementation of Robotic Process Automation opportunities and driving improvements to core Oracle R12 and Trintech Cadency Finance systems