RTR Specialist

Vrinda Global; Dadri; On-site; INR 600,000 - 800,000; Full time

Job summary

Vrinda Global in Dadri, Uttar Pradesh, India seeks an experienced accountant to handle monthly financial reporting, balance sheet, P&L, cash flow, and GL reconciliations. You will manage fixed assets, depreciation, intercompany reconciliations, and year-end closing entries, ensuring accuracy and timely financial statements.

The role requires attention to detail, adherence to accounting standards, and collaboration with finance teams to deliver reliable financial data for management and statutory

Responsibilities

• Prepare monthly financial reports, including balance sheet, profit & loss statement, cash flow statement, and general ledger reconciliation.
• Ensure accurate and timely recording of transactions in GL accounting system.
• Manage fixed assets register, perform depreciation calculations, and prepare related journal entries.
• Review intercompany reconciliations to ensure accuracy and resolve discrepancies.
• Assist with year-end closing activities such as preparing adjusting entries and reviewing preliminary financials.

Job description

Roles and Responsibilities

• Prepare monthly financial reports, including balance sheet, profit & loss statement, cash flow statement, and general ledger reconciliation.
• Ensure accurate and timely recording of transactions in GL accounting system.
• Manage fixed assets register, perform depreciation calculations, and prepare related journal entries.
• Review intercompany reconciliations to ensure accuracy and resolve discrepancies.
• Assist with year-end closing activities such as preparing adjusting entries and reviewing preliminary financials.