Record to report | Financial Planning and Analysis || Coimbatore

Job Description

We are hiring Record to report | Financial reporting specialist for Coimbatore

• 
  
• US shift –
  
• Location :- Coimbatore
  
• Vertical :- F&A
  
• Notice period :-Immediate
  
• CTC : 8 LPA
  
• Level of Hire :- SME
  

Experience: Minimum 4+ years of experience only in RTR/GL.

Candidate should have exposure to F&A Process (preferably in general accounting).

• Perform all aspects of the General Ledger (GL), month-end report, quarter-end, and year-end close activities for assigned entities.
  
• Perform detailed Balance Sheet (BS) account reviews and reconciliations . Actively identify and resolve discrepancies and their root causes. Translate data into actionable proposals for prevention, rather than just reporting variances.
  
• Experience in Fixed Assets
  
• Experience in financial Controller & consolidation
  
• Manage and process journal entries , owning recurring and non-recurring accruals, prepayments, reclasses, and adjustments.
  
• Review P&L accounts with local Finance teams in Financial reporting , suggesting and implementing necessary adjustments based on analysis.
  
• End to end RTR experience
  
• Demonstrate the ability to take ultimate responsibility for the quality and timeliness of financial reporting for assigned entities .
  
• Experience in preparing auditor queries and supporting audit fieldwork.
  
• Ensure adherence to financial reporting deadlines and the close calendar.
  
• Ensure compliance with accounting policies.
  
• Own the creation and maintenance of process documentation.
  
• Timely communication on issues, risks, and status updates.
  

Requirements

Skills:

• Good verbal and written communication skills.
  
• Good analytical and problem solving skills
  
• Customer-focused approach
  
• ERP skills – Oracle or SAP
  

Requirements
We are hiring Record to report | Financial reporting specialist for Coimbatore US shift – Location :- Coimbatore Vertical :- F&A Notice period :-Immediate CTC : 8 LPA Level of Hire :- SME Experience: Minimum 4+ years of experience only in RTR/GL. Candidate should have exposure to F&A Process (preferably in general accounting). Perform all aspects of the General Ledger (GL), month-end report, quarter-end, and year-end close activities for assigned entities. Perform detailed Balance Sheet (BS) account reviews and reconciliations. Actively identify and resolve discrepancies and their root causes. Translate data into actionable proposals for prevention, rather than just reporting variances. Experience in Fixed Assets Experience in financial Controller & consolidation Manage and process journal entries, owning recurring and non-recurring accruals, prepayments, reclasses, and adjustments. Review P&L accounts with local Finance teams in Financial reporting, suggesting and implementing necessary adjustments based on analysis. End to end RTR experience Demonstrate the ability to take ultimate responsibility for the quality and timeliness of financial reporting for assigned entities. Experience in preparing auditor queries and supporting audit fieldwork. Ensure adherence to financial reporting deadlines and the close calendar. Ensure compliance with accounting policies. Own the creation and maintenance of process documentation. Timely communication on issues, risks, and status updates. Requirements Skills: Good verbal and written communication skills. Good analytical and problem solving skills Customer-focused approach ERP skills – Oracle or SAP