Specialist I - CSD

RTR Accounting Requirement
Experience Range - 2 - 6 years
Qualification
CA Inter | CMA Inter | CA Freshers | Bcom | M.Com
Key Responsibilities
Bank reconciliation and cash accounting
Intercompany accounting and reconciliations
Fixed asset accounting
Project accounting – Procore & non-Procore
Consolidation, straight-lining, deferred revenue & AR aging
VAT and statutory reporting
Local GAAP compliance
Lease accounting
Payroll, withholding, bonus & benefits accounting
Expense accounting, accruals & AP aging
Month-end and year-end closing activities
Account reconciliations and reporting
Key Skills
Strong accounting fundamentals
Good knowledge of reconciliations and month-end close
Analytical and problem-solving skills
Good Excel and ERP knowledge
Strong attention to detail
Good communication and stakeholder management skills
Good Knowledge on GAAP
Team Lead – Additional Responsibilities
Lead and review RTR activities and month-end close
Team allocation and performance management
Stakeholder coordination and issue resolution
Process improvement and quality control
Shift Timings
Region
Shift
Asia
6:30 AM – 3:30 PM
UK
12:30 PM – 9:30 PM
USA
4:30 PM – 1:30 AM
Location: SB Road, Pune

Work arrangement
No