Job Title

RTR covers processing of journals, month-end close, account reconciliation and analysis and report preparation for Intercompany, Fixed Assets, Inventory, General Ledger, Payroll, Statutory Accounting and VAT. Major Job Duties & Responsibilities: Project and Service Delivery Reviews and processes journal entries, performs account reconciliations of AP/AR and GL accounts, performs Month End Closure, submits MEC reports based on agreed deadlines with the client. Performs the accounting activities on MS Dynamics ERP products like Great Plains and BI 360 Provides training, education to junior team members, learns new process from the client or third party, understand Exception, creates & amends SOP, with updates. Performs ad-hoc tasks as identified by the Team lead/Manager Operational Excellence Works with the Senior managers/Managers to develop and implement strategies, policies, and procedures to drive continuous improvement initiatives, streamline operations, improve efficiency, and enhance the overall client experience. Monitors key performance indicators (KPIs) and metrics to assess and report the operational performance of respective area of work and deliverables. Collaborates with cross-functional teams such as technology, accounting departments and project management, to drive process improvement initiatives resulting in increase of overall efficiency and quality of process deliverables.Qualifications and Skills: Bachelor’s degree in accounting, commerce, Business administration, Finance or a related field Good hands-on experience in MS Excel and ERP applications preferably MS Dynamics, SAP, Oracle 3 to 8 years of experience in the client delivery of Finance and accounting projects and should have handled areas such as like Fixed assets, Payroll, Prepaid expenses, Deferred revenue, Revenue/cost matching, Month-end closing activities and its reconciliation Client management experience with US clients is an advantage Excellent communication and interpersonal skills with the ability to build and maintain client relationships. Analytical mindset with problem-solving skills and the ability to make data-driven decisions.