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You Gov CP Germany

Record to Report Accountant

Mumbaionsite

Posted yesterday · via Workday

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About this role

About the Role We are looking for a Record to Report Accountant to join our Group Finance team. The role will support Intercompany Accounting, General Ledger, Balance Sheet Reconciliations, Bank Accounting and Month-end Close activities across the Group. The role will involve working closely with Global and Regional Finance teams to ensure accurate accounting, timely reconciliations, resolution of open items and continuous improvement of finance processes. Key Responsibilities Manage end-to-end Intercompany Accounting, including journals, recharges, loans, advances and settlements. Perform monthly Intercompany reconciliations and resolve differences with Global Finance teams. Monitor and follow up on aged Intercompany AR/AP balances.…

Read the full description on You Gov CP Germany's site →

What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

1

Skills match

For this role: power bi, teams

2

Level fit

We check your title trajectory against the seniority signal of the role.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in Mumbai. We weight your proximity and willingness to relocate.

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Skills in this role

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