Process Developer Record to Report

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Process Developer Record to Report Job Description Template

Our company is looking for a Process Developer Record to Report to join our team.

Responsibilities:

  • SOX Compliance;
  • Journal Entries Creation and Booking;
  • Fixed Assets Reconciliations (FA Clearing & SL-GL);
  • Intercompany Accounting;
  • Internal and External Audit;
  • Identifying reconciling items and its clearance;
  • General Ledger Reconciliations;
  • Escheat Reconciliations;
  • Bank and Investment Reconciliations;
  • Corporate Reporting;
  • Fixed Assets Capitalization and Maintenance;
  • Review & Performing Month End Close activities;
  • Month End Close Activities.

Requirements:

  • Good written and verbal Communication;
  • B.Com;
  • Stakeholder Management experience;
  • Quality Lean/Process Improvement knowledge;
  • Relevant experience;
  • MS Excel Knowledge, Pivot, VLOOKUP, Macros;
  • Relevant Experience in reputed Captive/Outsourcing RTR Ops;
  • IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office.