Specialist, RTR

Job Description

• Prepares and records journal entries in the General Ledger in a timely and accurate manner and in accordance with US GAAP.
• Performs variance analysis of balance sheet and PL accounts monthly, quarterly, and annually.
• Prepares balance sheet reconciliations and correct journal entries to address reconciling items.
• Ensure timely identification and compliance with evolving accounting guidelines, ability to research and summarize drivers for variances, and compile into a consolidated report perform variance analysis of Balance sheet and PL accounts monthly, quarterly, and annually.
• Ability to pull information from and analyze different data sources such as Oracle, HFM/SmartView.
• Teamwork and communication skills - ability to work with others and excellent communication skills (both email and verbal communication)
• Time management - ability to meet deadlines and communicate issues in a timely fashion.
• Delivers work product in accordance with Service Level Agreements (SLA s).
• Provides financial data schedules to support auditor and Sarbanes-Oxley (SOX) compliance requests.
• Participate in SOX walkthroughs and must be able to provide evidence of compliance with internal controls.
• Prepares financial reports for internal, government, or statutory requirements as directed.
• Identifies continuous improvement opportunities and escalates to General Ledger Supervisor.
• Documents desktop procedures and ensures procedures are continuously updated to reflect current practices and policies.
• Participates in special projects under the direction of the Director of GBS Hyderabad or R2R Management.

Requirements

• Work Experience: 6 to 8 years of accounting experience, specifically in the Record-to-Report process; Experience with accounting and financial systems, preferably Oracle; Experience in Record to Report process improvement and application systems implementation; knowledge of Microsoft Office suite
• Education/Training: A bachelor's degree in business is required with an emphasis in Accounting or Finance preferred. Knowledge of Financial Services Industry preferred.
• License / Registration / Certification: Certified Public Accountancy or Chartered Accountancy a plus.
• Critical Competencies required: Knowledge and understanding of Generally Accepted Accounting Principles (GAAP); understanding of internal control elements; analytical skills; good interpersonal skills; good written and oral communication skills; highly organized; ability to meet strict deadlines; excellent customer service skills

Job Details

• Full Time
• Employee
• No

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