Job Description

:
Hiring for RTR ( Record to Report) at Chennai
Exp 4+years
Location - Chennai
Work from office
6 to 8+ Years of Experience in RTR Domain

• Candidate should have strong accounting interpretational skills

• Candidate should have good communication skills (in English - Both Oral & Written).

• Candidate should be self-reliant & be on his or her own to independently handle clients from India, US & Canada Regions.

• Hands-on exposure in GL & AR Domain (Merchandise Accounting, Month-End Close, SOX Audit Compliance) are preferred.

• Hands-on exposure in reviewing Balance Sheet Reconciliations, P&L Analysis

• Understanding on Financial Accounting Standards

• Knowledge in USGAAP will be an added advantage

• Exposure in Retail Industry Finance & Accounts Function will be an added advantage.

• User Level Conversance in ERP Tools Oracle, People Soft & Mainframe

• User Level Conversance in MS Office Tools & particularly in MS Excel is a must.

• Good Presentation Skills to Manage Reporting Activities for Clients

• Education - B.Com / M.Com

Customer Payment Accounting Involves .

• Cash Reconciliations

• Bank Reconciliations

• Credit Card Reconciliations

• Customer Deposits & Refunds

• Sales Vs Collections & Collection Vs Deposits

• Overs & Shorts

• Charge Backs

• Month-End Journals

• Conversance People Soft, Oracle, ReconNet will be an added advantage

• Advance Excel Skills is preferable (or atleast) User-Level Conversance in Excel is a must.

• Good communication skills in English to speak to clients directly & be self-reliant in drafting email communication.

• 6+ Years of relevant experience is what customer is looking for. We shall discuss further on this.

• Exposure in Retail Industry will be an added advantage.

Cost & Margin Accounting Involves .

• Purchase Accounting

• Vendor Subsidies

• Vendor Agreement Maintenance

• Vendor Funding

• Rebates Accounting

• Inventory Accounting

• Month-End Closures

• P&L Variance &

• Balance Sheet Reconciliations (Current Assets & Liabilities)

• Conversance People Soft, Oracle & Mainframe will be an added advantage

• Advance Excel Skills is preferred.

• Good communication skills in English to speak to clients directly & be self-reliant in drafting email communication.

• 6+ Years of relevant experience is what customer is looking for. We shall discuss further on this.

• Exposure in Retail Industry will be an added advantage.

Requirements
Must have an overall experience of 7+ years
Must have 1.6 years as Team Lead Experience (On Paper) with a minimum team size of 15 members.

Skills Required