Process Developer RTR

Process Developer RTR

Job Location: Pune (Work from Office) We seek an accounting graduate with prior accounting experience. You should have Strong Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Responsibilities In this role, you will be responsible for all the activities related to Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc. Month-end standard activities Prepare monthly closing calendar and discuss the status of activities with Client during month-end close Execute internal controls and checks as part of the process and Performing task with accuracy and timelines Daily bank reconciliations and clearing. Identify open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing Balance Sheet reconciliations

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