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Private Jobs / Private Sector
Right Move Looking For Assistant Manager-Record To Report at Greater Kolkata Area Full Time
Experienced in core Record to Report (RTR) Process.
- Preparing multiple Reconciliations for various company codes such as GL to List, GL to Sub-Ledger, GL to Bank/Loan statement, and GL to Supporting calculation.
- Posting Journal entries (JE) including Ad hoc via JEM (Journal Entry Management tool).
- Doing daily Payroll posting.
- Reviewing other’s reconciliations and journal entries as an internal Certified Reviewer (CR).
- Doing month-end closing to maintain the books on time.
- Managing a team of 6 FTEs & and helping them complete their task within the given timeframe.
- Generating performance reports of 6 FTEs and providing the result to Business Partners.
- Managing weekly Client calls.
- Managing FCCW tool to maintain the SLA (Service Level Agreement) in the process.