Senior executive-RTR

Job description

- **Job Description: Journal Entry Management** - Prepare, review, approve, and post journal entries. - Manage accruals, adjustments, intercompany, and non-admitted entries. - Ensure compliance with accounting policies and controls. - **Account Reconciliations** - Balance Sheet Reconciliations (ARDs). - Bank Reconciliations. - Intercompany and inter-ledger reconciliations. - System interface reconciliations. [ - **Month-End / Period-End Close** - Execute close calendar activities. - Validate postings and reports. - Resolve open items. - Perform control checks and sign-offs. - Produce final financial close outputs for management review. - **Financial Reporting** - GAAP and statutory reporting support. - Regulatory filings and schedules. - Management reporting and financial analysis. - **Responsibilities: Journal Entry Management** - Prepare, review, approve, and post journal entries. - Manage accruals, adjustments, intercompany, and non-admitted entries. - Ensure compliance with accounting policies and controls. - **Account Reconciliations** - Balance Sheet Reconciliations (ARDs). - Bank Reconciliations. - Intercompany and inter-ledger reconciliations. - System interface reconciliations. [ - **Month-End / Period-End Close** - Execute close calendar activities. - Validate postings and reports. - Resolve open items. - Perform control checks and sign-offs. - Produce final financial close outputs for management review. - **Financial Reporting** - GAAP and statutory reporting support. - Regulatory filings and schedules. - Management reporting and financial analysis. Qualifications: Bachelor's degree (B.com)