Walk-in-drive||10th-jan-26|| Sme - Rtr - Hyd
- Cognizant
- 4 - 9 years
- Hyderabad
- 20 days ago
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Job Description
Hi All, Mega Walk-in-10th-Jan-2026
We are looking for someone from Record to Report Background.
Experience: 4-9 Years in RTR
Academics: B.Com, M.Com, MBA, PGDM
Responsibilties
- Preparing the workings for passing complex journal entries, reviewing complex journal entries, performing an analysis of fixed assets ledger (Gross Block, Depreciation reserve rec, Gross Block Net block walk from period to period), passing MJEs for adjustments, catch-up depreciation, and performing/reviewing complex account reconciliations
- Review complex journal entries, perform an analysis of fixed assets ledger (Gross Block, Depreciation reserve rec, Gross Block Net block walk from period to period), pass MJEs for adjustments
- Catch up depreciation etc and performing/reviewing complex account reconciliations, accurately and within the timelines prescribed to ensure SLAs are met as agreed for customer satisfaction.
- Experience in handling Bank clearances and Intercompany reconciliations and clearances
- Review Journal entries
- Review Accruals
- Review bad debt provisions
- Responsible for high risk reconciliations
- Responsible for timely communication on issues, risk and status update
- Review & Clear Open Items
- Reconcile bank accounts (non AP, AR bank accounts
Skills:
- Good Verbal & Written Communication
- Knowledge on SAP Application Preferred
- Customer/Client Focused attitude
- Eye for details.
- Problem solving skills.
- Any Visual basic or Macro skill are additional advantage.
Note : Kindly carry 2 updated resume, 1 Govt Id proof and 2 passport size photographs.
Job Classification
Industry: Accounting / AuditingFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Walk-insContact Details:
Company: CognizantLocation(s): Hyderabad
Keyskills: Intercompany Record To Report RTR R2R Gl Accounting Accruals Intercompany Reconciliation Balance Sheet Month End Closing Fixed Assets Month End Reporting Reconciliation General Ledger
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