Job Title Sr Executive : RTR : General Ledger & Fixed Assets : Apply Now
Category Finance
Location Nagpur, Bengaluru
Company ITES Company
Description Hi,


We are hiring for the ITES Company for the Record to Report - General Ledger and Fixed Assets Profile.


Please go through the JD and Apply. We shall call back the relevant profiles.


Key Skills:


Minimum 2 years of experience in Record to Report - General Ledger and Fixed Assets.
Hands on experience in ERP System
Graduates in Finance & Accounts

Roles and Responsibilities:


Perform end-to-end Record to Report (R2R) activities including month-end close and reporting
Manage and maintain General Ledger (GL) accounts with accuracy and completeness
Handle Fixed Assets accounting, including capitalization, depreciation, and asset reconciliation
Prepare and post Journal Entries as part of month-end close
Perform Intercompany / Intracompany accounting, including billing and revenue recognition
Conduct customer account and statement reconciliations
Research and reconcile GL and Bank accounts, resolving variances timely
Perform compliance verification, approvals, and quality reviews
Ensure timely input, matching, and reconciliation of transactions
Identify process gaps and recommend improvements for efficiency and control
Support audit requirements and respond to auditor queries
Salary 4-9 Lacs P.A.
Last Date 2026-02-14 00:00:00
Apply Link Click Here