Job Id: 20210127001
Company: Smith & Nephew
Job Role: RTR Analyst
Experience: Relevant Experience
Qualification: Commerce Graduate
Job Location: Pune
Salary: Not Mentioned
Vacancies: Not Mentioned
Job Description Smith & Nephew Careers Accounting Job Vacancy for RTR Analyst in January 2021:
General Ledger Accounting:
General Accounting, Prepare Journal entries, complete General Ledger analysis.
Monthly Closing and Reporting, reconcile and maintain Balance sheet accounts.
Prepare analysis of accounts as requested, Intercompany accounting
Fixed assets and Capital Accounting.
Fixed Asset Accounting :
Fixed Assets and Capital Accounting
Prepare financial management reports
Prepare Journal entries
Complete General ledger analysis
Prepare analysis of accounts as requested.
Should also have hands on experience in
Perform monthly intercompany and GL reconciliations
Prepare and post month end close journals
Prepare monthly/quarterly/annual reports
Prepare statutory reporting and validation
Perform bank statement reconciliations
Balance Sheet reconciliations
Maintain efficient internal financial controls and business processes
Delivers the tasks assigned within the Turnaround Time (TAT) as per the policies with high level of accuracy of Record to Report
Entity level reconciliation and consolidation understanding, balance confirmation from different legal entities
Closing cycle knowledge in sequential order
Participates in special projects as required by the R2R Management team