RTR Accountant with English

RTR Accountant with English

• Perform the end-to-end accounting processes that may include: accounting documents processing, preparation of financial statements, etc.
• Supervision of complete accounting processes for legal entities (receivables, payables, fixed assets)
• Identifying and solving common cross-process (PTP, OTC, RTR) issues
• Responsible for monthly, quarterly and annual closing activities including completion of sub-ledger postings, reconciliations, sub-ledger lockdown, posting to GL, Fixed Assets accounting, Cash accounting and corporate submissions
• Perform and support General Ledger (GL) journal entries postings, GL and cash account review, maintenance and analysis, GL master data change requests, reconciliations, foreign exchange adjustments and corporate required accounting
• Ensuring accuracy and data integrity in the end-to-end financial reporting process by ensuring compliance with the internal control requirements
• Responsible for timely reporting of key financials and compliance with Key Performance Indicators (KPIs) and Service Level agreements (SLAs)
• Responding to queries from Operating Company, support Legal Entities and HQ on ad-hoc tasks
• Assist in performance of tax activities, VAT statements and Intrastate reporting
• Manage and update internal processes and manuals (e.g. internal control system)
• Contributing to General Ledger process improvement initiatives
• Provide guidance and support to other team colleagues on technical, professional and client issues at the level of team’s daily duties
• Perform other tasks related to the processes being established in SSC