RTR-Jeppesen

Role:RTR-Jeppesen Skill: Finance and Accounting,RTR Experience: 3 years to 10 years Job Location: Mumbai Shift-US Shift

Education: Minimum 15 years of regular, full-time education (10 + 2 + 3) Commerce Graduate ,B. Com/M.com/MBA - Finance (Commerce Graduate/Postgraduate)


Must Have Skills: Journal entry processing, multi currency accounting,trial balance review,analysis and reporting Language requirement – English Analytical thinking Strong analytical skills, Communication skills Result orientation Good domain expertise (Balance Sheet Reconciliations) Good understanding of ERP will be a plus



Good-to-Have Skills:

• Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactions

• Processing of journal entries, processing of financial accounting transactions into the general ledger, including collecting, recording, verifying and reconciling financial data and performing Lease Accounting

• Maintaining and updating the hierarchies in the general ledger and managing cost centers

• Recording and controlling the physical records and financial activities related to the corporation’s fixed assets for book and tax purposes.

• Prepare financial and ad hoc reports and analyses

• Posting of Bank statements on a daily basis

• Prepare & Posting of Journal Entries that include Accrual, Re-class, Adjustments, Payroll and clearing entries as per the time lines

• Performing Month End Close activities as per close calendar agreed with the Customer

• Bank reconciliation Statement

• Balance sheet review and reconciliation,SAP or Oracle ERP Experience
  

Job Responsibility

• Prepare / Review Balance Sheet reconciliations prepared by the team (Cash, Accruals, Intercompany, Prepaids, Fixed Assets, Payroll, Clearing accounts).

• Perform quality, completeness, and judgment reviews with strong focus on:

o Adequacy of backup and supporting documents o Clarity of explanations and narratives o Correct identification and ageing of reconciling items o Action plans with clear ownership and closure paths

• Challenge process on variances, unusual movements, and judgment heavy items.

• Ensure compliance with reconciliation policies, templates, and audit standards.

• Reduce review rejections and rework by early identification of gaps.

• Certify reconciliations within compressed close timelines without compromising quality.

• Provide constructive feedback and coaching to preparers to improve first time right accuracy.

• Track common defects, rejection themes, and documentation gaps; support continuous improvement initiatives.

• Partner with GL, Reporting, and Audit teams to resolve review comments efficiently.

• Support internal and external audits, including walkthroughs and evidence review.
  

Location Mumbai Job Function BUSINESS PROCESS SERVICES Role Executive Job Id 420311 Desired Skills Finance and Accounting Desired Candidate Profile Qualifications : BACHELOR OF COMMERCE