Job Description

Role

: Record To Report - Process Lead / SME

Skill

: Record To Report

Experience

: 5 years to 10 years

Job Location

: Siruseri, Chennai

Shift

: UK Shift - 1.30 PM to 10.30 PM

Education:

Only CA qualified candidate - Mandatory Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar

Must Have:

Qualified CA - Chartered Accountants with 5 to 10 years of relevant experience in MNC (BPO or Captive) (only CA required/eligible) BPO Experience Proficiency in core accounting, accounting standards / IFRS / GAAP RTR experience

Good-to-Have:

Team Management experience (preferred) SAP / Oracle end user experience MS Office skills Good communication Excellent attention to detail and accuracy; ensures facts are correct, complete and consistent SLA tracking & reporting, controls, compliance and policy adherence

Key Responsibilities:

Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs) Proficiency in core accounting, accounting standards, IFRS, GAAP. Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Balance and B/S commentary Hands on experience in Journal, Month End activities, Book close and Balance Sheet reconciliations Working experience in SAP, Oracle Accounting ERPs Working experience in Balance sheet tools like Blackline, Trintech etc. Work allocation, managing exceptions, resolving queries, Review of complex activities, month close review meetings with business & retained accounting team review quality & compliance, SLA tracking & reporting, lead process improvements, Causal analysis i.e. Corrective and Preventive action Team Management (preferred) To provide accurate and timely responses and communication with UK clients, responding to queries and requests as appropriate To work in partnership with colleagues to deliver good service

Location

Chennai

Job Function

BUSINESS PROCESS SERVICES

Role

Lead

Job Id

390375

Desired Skills

Finance and Accounting
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE