PROCESS DELIVERY SPECIALIST-RECORD TO REPORT

Remote Full-time
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.

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