Analyst - RTR (ANZ)

Job Summary

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.

Location: Mumbai

Shift: 3:30 am - 6:30 am

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

• Education: Commerce Graduare with 4 - 7 years of experience into GL Accounting & RTR / Financial reporting
• Strong undrstanding of GL Accounting & RTR process.

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