Senior Analyst - RTR

Why are we hiring:

To handle all GL related activities, handling clients call and helping the cited in case of any queries and supporting the team in case of any adhoc request closing of GL without any discrepancy.

Job location : Vikhroli

General shift hours

5 days a week

What you'll be doing:

Responsible for general ledger accounting and month-end closing activities.
Prepare journal entries, reconciliations, and assist in financial reporting.
Collaborate with cross-functional teams to resolve queries.
Ensure compliance with internal controls and audit requirements.

Coordinating with auditors for Interim audit and providing the details / schedules required by them.

Preparation of monthly and quarterly P&L, Balance sheet along with all schedule and other reports required by management.

Doing monthly analysis of P&L and Balance sheet items and highlight major variances/ observations to management.

Handling all GL related queries thru mails & calls from OPCO Team, Inter department, Agency & Region.

SOX Compliance

You will need :

• CA / CMA / Commerce Graduate
• Experience ( 1 to 2 years for Qualified CA / CMA or 5 - 8 years for Commerce Graduates)
• Strong undrstanding of GL Accounting & RTR process.

We are preferring Mumbai based candidates.

Who you are:

You're open: We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are open-minded: to new ideas, new partnerships, new ways of working.

You're optimistic: We believe in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities. We approach all that we do with conviction: to try the new and to seek the unexpected.

You're extraordinary: we are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day.

What we'll give you:

Passionate, inspired people - We aim to create a culture in which people can do extraordinary work.

Scale and opportunity - We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the industry.

Challenging and stimulating work - Unique work and the opportunity to join a group of creative problem solvers. Are you up for the challenge?

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