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Record to Report

Company

ETG

Location

bangalore district, bangalore district

Type

Full-time

Job location: Bellandur, Bangalore

Immediate joiners are preferred

Job Role/Title: Record to Report

Exp Required: 4- 8 years



Job Descriptio


n
Position Responsibilitie


  • s:
    Ensure the TAT (Turnaround time) of Record to Report functional responsibilities are compli
  • ed.Maintain a daily log for data processed, pending and open queri
  • es.Assist in Month end closing and Reporting activiti
  • es.Monitor and track Accruals and Aging of Accruals on a periodic bas
  • is.Prepare and submit timely reports related to Monthly Closing, Variance analysis ,audit supp
  • ortOverview the vendor and customer reconciliation process and resolve any discrepanci
  • es.Conduct monthly reviews of indirect expenses and prepaid expenses to ensure accuracy and budget complian
  • ce.Work closely with finance manager and MIS team fo...

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