Job Description

Skill: Record to Report TL



Location: Chennai



Exp Range: 4 to 10 years



:



CA(Chartered accountants with 4- 7 years of relevant experience in MNC (BPO or Captive)

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.
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.

Location

Chennai

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

385609

Desired Skills

Finance and Accounting
Desired Candidate Profile

Qualifications

: BACHELOR OF ARTS, BACHELOR OF BUSINESS ADMINISTRATION, BACHELOR OF BUSINESS MANAGEMENT, BACHELOR OF BUSINESS STUDIES, BACHELOR OF COMMERCE