| 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 |
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