Department: RTR

Location:       Goregaon East

Designation: Senior Executive

Position Summary:

The Senior Executive is responsible for recording, analyzing and maintaining financial accounting data across all accounting areas.  This role will also assist the Accounting Manager with applying accounting principles and procedures to prepare and analyze financial information, in order to prepare accurate and timely reporting on our financials.  Work cross functionally to develop and implement methodologies and practices to achieve compliance and maintain financial statements and related accounting documents.

Key Responsibilities:

• Perform Bank reconciliation, daily cash balance reporting.
• Support bank reconciliation and accounting necessary transactions.
• Maintain and record prepaid expenses. Ensure accurate recording as per company policies.
• Record, maintain and reconcile fixed assets for the managing units.
• Assist in Month-end close process.
• Prepare assigned Balance sheet and P&L account reconciliations, roll-forwards and provide analysis where applicable.
• Actively participate in audits by performing functions like coordination, liaison and being responsible for assigned areas.
• Perform ad-hoc analysis and support accounting projects/initiatives as assigned by management.
• Documentation of the various systems & processes enhancements.
• Assist in the preparation of the quarterly and annual close calendar and manage tasks to completion with prescribed timelines

Education:

• Com/M.Com/CA Inter/CMA

Experience:

• 4 years of experience GL accounting and financial reporting.
• Familiar with various areas of accounting – AR, AP, GL, Fixed assets, financial statements.
• Added advantage for working knowledge of SAP.

Knowledge/Skills:

• Proficient in Microsoft Word: Excel, PPT, Excel
• Oracle, SAP or certain ERP system experience
• Ability to manage multiple projects and timelines with a high degree of accuracy and attention to detail
• Demonstrated ability to work and communicate effectively and be a cross-functional team player
• Ability to work independently with a high sense of urgency to meet deadlines.
• Interested candidates must possess high ethical standards.
• Ability to comprehend, read/write/communicate fluently in English.
• Detail oriented with good analytical skills and must be flexible to handle changing priorities.
• Ability to collaborate with all levels of personnel, including senior management and external customers.