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Executive - R2R

Job Id:  11219
City: 

Pune, Maharashtra, India

Department:  RTR
Function:  Finance
Employee Type:  Permanent Full Time
Seniority Level:  Executive

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Description: 

 

  • Posting of month-end accruals & provisions as per given timelines. Forex Revaluation, Distribution cycle run, 

 

  • Monthly Intercompany Reconciliation along with root cause analysis for difference & posting the same

 

  • Monthly /weekly Bank Reconciliation to ensure no open items pending more than 1 month.

 

  • Creation of Fixed Asset Master as per Asset Class, Project/Asset Capitalisation, transfer, disposal & sale, Monthly Depreciation Run, Assets Reporting to Management & Auditors.

 

  • Balance Sheet Reconciliation, follow-up with stakeholders to clear the BS open items.

 

  • Monthly/quarterly Inventory provision for Standard Vs Actual, NRV, LED & slow-moving inventory.

 

  • Co-ordination with Auditors for their requirements and queries to meet deadlines of completion of all type of audits.

 

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