Senior Analyst - RTR

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.

Job Location

Job location: Vikhroli

Shift

Shift: General (9:00 am or 11:00 am onwards)

Schedule

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 PL, Balance sheet along with all schedule and other reports required by management.
• Doing monthly analysis of PL 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: Semi-qualified CA with 3-4 years of experience or Commerce graduate with 6+ years of experience.
• 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 approach all that we do with confidence: 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 well give you

• Passionate, inspired people - we champion a culture of people that do extraordinary work
• Scale and opportunity - we offer the opportunity to create, influence and deliver 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.

Work arrangement

We believe the best work happens when were together, fostering creativity, collaboration, and connection. Thats why we ve adopted a hybrid approach, with teams in the office around four days a week. If you require accommodations or flexibility, please discuss this with the hiring team during the interview process.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.