Record To Report Ops Associate

Job description
Skill required: Record To Report - Fixed Asset Accounting

Designation: Record to Report Ops Associate

Qualifications:BCom/Master of Business Administration

Years of Experience:1 to 3 years
Language - Ability:English - Advanced

What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The role is focused on implementing process and solutions to record and process all aspects of Fixed Asset Accounting. The team works in the area of fixed assets mass additions, retirements, transfers, depreciation, accruals, capital work in progress additions. This position may also include working on chart of accounts alignment, back office integration, folio management, payment processing,physical inventory and Construction in Pro transfer & retirement of assets, cess (CIP) project accounting. Having a strong understanding of fixed asset activities and transactions (with US GAAP/IFRS knowledge) and SOX controls is preferred.

What are we looking for?
Account ReconciliationsJournal Entry ProcessingAbility to manage multiple stakeholdersAbility to perform under pressureAgility for quick learningProblem-solving skillsBlackLine Account Reconciliations Roles and Responsibilities:In this role you are required to solve routine problems, largely through precedent and referral to general guidelinesYour expected interactions are within your own team and direct supervisorYou will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignmentsThe decisions that you make would impact your own workYou will be an individual contributor as a part of a team, with a predetermined, focused scope of workPlease note that this role may require you to work in rotational shiftsQualificationBCom,Master of Business AdministrationRole: Treasury Analyst,Industry Type: IT Services & Consulting,Department: Finance & Accounting,Employment Type: Full Time, PermanentRole Category: TreasuryEducationUG: Any GraduatePG: Any PostgraduateKey SkillsSkills highlighted with ‘‘ are preferred keyskillsifrsfixrecord to reportassetfixed asset accountingfinancial analysisus gaapsapmis reportingjournal entriesforecastingblacklineaccountingbalance sheet reconciliationreconciliationsqlmissox controlssoxreportingfinance