Record To Report Manager Job in Cactus Communications Pvt. Ltd.

The opportunity:

We are looking for a Record to Report Manager to perform a variety of routine and non-routine accounting functions with significant focus on General Ledger accounting. This position is also responsible for supporting the Controller in conducting key activities such as Month-End and Quarter-End close, Fixed Assets, Account Reconciliations and Audits at Group level.

Responsibilities:

• Perform month-end account closing activities and reconciliations.
• Maintain general ledger accounts and prepare journal entries for accruals and variances.
• Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations and foreign exchange
• Maintain and update Fixed Assets register
• Generate and distribute account management reports on monthly basis.
• Assist team in accounting issues and queries.
• Assist in automating processes and procedures.
• Support Auditor in conducting internal and external audits.
• Assist in tax preparation and filing activities.
• Reconcile general ledger accounts and revenue accounts.
• Review financial reports to identify and explain variances.
• Follow documentation retention policy to maintain accounting files.
• Adhere to standard accounting principles and company procedures.
• Perform accounting analyses and reporting to support decision-making purposes

Requirements (Desires skills & experience)

• CA with minimum 5 years of work experience in accounting, audit and monthly close
• Must have intermediate-advanced level Excel skills.
• Excellent analytical skills and ability to resolve complex problems with multiple variables.
• Excellent organizational skills with attention to detail.
• Ability to meet deadlines.
• Strong skills in working with expenses, accounting and ability to reconcile accounts.
• Excellent communication skills both verbal and written, in English.
• Must be a strong team player, highly motivated and able to work under pressure during peak periods.