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Job Opening details:-
Company Name :- Golden Opportunities
Position Name :- Team Lead- Financial Analyst- RTR/General Ledger
Company Location :- Nagpur, Maharashtra
Job Category : General jobs
Full Job Description :-
Candidate must have 3+ years of experience into RTR Domain. Must have experience in general ledger, sub-ledger support, accounting journal entries, accounting adjustments, including reconciliation process, and responding to accounting queries. Maintenance of trial balance, collaboration with sub-ledger teams, detailed revenue, cost of revenue, operating expense and balance sheet variance and trend analyses Accounting and Journal entries for manual adjustments into the general ledger, recording, verifying, and ascertaining correct coding. Maintain and manage General Ledger & sub-ledger support & adjustments, accruals, prepaid and allocation management Perform Intercompany accounting and variance resolutions, Payroll accounting, Fixed asset accounting activities as per month end calendar Supporting the creation, interpretation and implementation of revenue and cost allocation Processing the Manual adjustments in line with financial controls Prepare and maintain accurate Balance Sheet reconciliation throughout the month end timetable and clear open item and reconciling variances Adhere to month, quarter and year-end close calendar timetables ensuring bottlenecks are resolved and escalating issues as appropriate Operating within, evidencing, and complying to key accounting controls Coordinating and executing the consolidation and closing of the books Provide support for internal and external audit testing as required Prepare, update accurate process documentation, including standard operating procedures and send for review Adhering to KPIs and performance against SLA?s Working with Continuous Improvement (CI) team, embed Lean tools and principles to drive continuous system and process improvement, including identification and implementation of Robotic Process Automation opportunities and driving improvements to core Oracle R12 and Trintech Cadency Finance systems Support Business Requirements gathering and User Acceptance Testing of Finance system implementations, including upgrades or changes to those systems. Flexible to work in rotational shifts including night shifts.
3 – 8
Finance and Accounts
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