Job Description

Immediate Joiners Only (Max 15 Days) Job Title : Record to Report (Sr. /Team Member) Req. Experience : 2+years Job Responsibilities: 1.Process Transformation / Standardization: Assist in unit migration under R2R. 2. Direct Taxes Ensure timely completion of tax-related activities (TDS, TCS, PF, etc.) Handle JV processing and tax return filing. 3. Provision Accounting Maintain provisional accounting entries. Coordinate with stakeholders for explanations and payment processing. 4. Timely Audit Closures: Support audit closure by providing required data. Prepare and upload Cost Audit Report in Hyperion. 5. Adherence to Statutory Compliances: Ensure accurate accounting of taxes and statutory payments. Handle statutory compliance filing and updates. 6. Accurate Interunit Transactions: Manage Interunit Transactions accurately and promptly. Review and reconcile interest loans & inter-unit balances. Ensure prompt accounting of clinker transfers. 7. General Accounting: Enter monthly provisional entries accurately. Handle self-consumption accounting and service entries. Upload quantity details in Hyperion for finished goods, raw materials, and fuel. Prepare reports on interunit balance tally. 8. MIS and Reporting: Prepare various financial reports and schedules. Manage cash flows and Hyperion CMIS report. Capture foreign exchange exposure transactions. Prepare Ughai Reports, debtor\'s balance confirmation, and interunit balance tally reports. Reconcile MIS vs. Hyperion data. Prepare Working Capital Variance reports. Generate raw material aging reports and reconcile inventory. 9. Reviewing & Aging: Process working entries as approved. Prepare and share creditor lists for closure. Review accrued expenses and journal entries.

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