RtR Specialist

About the role

Manage the day-to-day accounting operations within area of responsibility. Job Description Prepare and analyze the periodic reporting (MISAL, ALSIS) for gathering management information and detailed data for analytical purpose Prepare quarterly Intra Group Matching reporting based on IFRS Collect additional information necessary for the statutory closing reporting (R forms) Prepare the forecast reporting Prepare account reconciliation Monthly, quarterly and annual journals bookings Prepare and book cost allocation between profit centers Prepare and book internal freight and insurance Maintain and record movements of fixed assets in ERP Run fixed asset depreciation Resolve RTR- related queries and answer audit question Monitoring performed processes for the purpose of internal control Support other team members in day-to-day processes Preparing process instructions (SOP and process maps) Ensure 100% data accuracy in all applied system Prepare month-end and year-end activities Perform other RTR- related assigned tasks Identify potential process improvements What You Know Minimum 2-4 years of experience in General Ledger area in SSC/BPO Practical knowledge of accounting processes and rules Strong Analytical skills include identifying, forecasting and resolving problems Proficient in English communication (both verbally and in writing) Have excellent communication and numeric skills with good attention to detail Have the ability to adapt when, due to business demands, deadlines and priorities change Working knowledge of MS Office tools, especially Excel Motivated individual with a willingness to learn and a can-do attitude Degree in Finance/Accounting or other related fields is an advantage iScala knowledge is a plus