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Team Member - RTR

Job Id:  12048
City: 

Pune, Maharashtra, India

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

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Description: 

Job Role:
• 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 Capitalization, 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.

Job Role:
• 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 Capitalization, 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.

Apply now »