Associate Accountant (ATR, R2R, GL Reporting of Cost / Revenue Accounting)– 5-7 Years-Pune

Overview

Associate Accountant role within Segment Accounting, covering R2R and ATR activities, closing the business P&L, balance sheet reconciliations, P&L trend analysis and quarterly analytics, working closely with the business on revenue recognition and expense accounting.

What you'll do

• Take an active role in R2R and ATR, closing the business P&L
• Prepare balance sheet reconciliations
• Perform P&L trend analysis and quarterly analytics
• Work with the audit team
• Work directly and closely with the business on revenue recognition and expense accounting
• Coordinate with various business and corporate teams on issues directly associated with product groups

What you'll need

• Knowledge and experience in ATR / R2R expense accounting, revenue accounting and commission accounting
• Participation in BS and P&L analysis to identify unusual or erroneous items and variances YoY and QoQ
• Balance sheet reconciliation
• Ability to communicate to all levels within the organization
• Oracle ERP and HFM reporting skills
• Good knowledge of revenue accounting process improvement / change management
• Ability to understand and resolve problems with minimum assistance
• Good communication and interpersonal skills (verbal and written)
• Reporting and analysis skills
• Proficient in MS Excel

Details

• Location: Pune, India