RTR-Jeppesen

Job description

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:
• Adequacy of backup and supporting documents
• Clarity of explanations and narratives
• Correct identification and ageing of reconciling items
• 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. </div

Qualifications

BACHELOR OF COMMERCE