Job Description

Role

: RTR SME

Skill

: Record To Report

Experience

: 3 years to 5 years

Job Location

: Chennai

Shift

: 5:30PM to 3:30 AM

Education:

Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar Graduate with 4 to 7 year of general book keeping, Fixed assets & reporting experience End to End Knowledge in Record to Report Process Good Knowledge of MS Office Word, Excel and PowerPoint

Skills:

Language requirement - English Analytical thinking Strong analytical skills, Communication Result orientation Excellent Knowledge of Excel and PowerPoint Good domain knowledge Good mathematical background and ability to sort, check, count and verify numbers Able and willing to work cooperatively with other team members Maintaining confidentiality of work related information and materials

Job Responsibilities:

Deep understanding of GL, Journal entries, Accounting, reconciliation and fixed assets Manage capitalization, retirements, transfers, and depreciation runs. Reconcile FA sub-ledger to GL, ensuring accurate asset reporting. Monitor CWIP aging and coordinate with business for timely capitalization. Prepare and post standard, recurring, and adjusting journal entries. Review and approve JE prepared by junior team members ensuring compliance with policy. Ensure proper documentation for all JEs for audit readiness. Perform and review GL reconciliations, sub-ledger to GL tie-outs, and bank reconciliations. Investigate and clear open items within SLA timelines. Maintain high-quality balance sheet reconciliations and support audit queries. Manage end-to-end month-end close activities ensuring timely and accurate closure. Prepare accruals, provisions, and variance analysis. Support P&L and Balance Sheet review and reporting packs. Drive continuous improvement in close timelines and process quality. Support intercompany accounting and reconciliations ensuring timely settlements. Support transitions and migrations by providing process expertise and validations. Train and upskill team members on process updates, best practices, and system enhancements. Drive process documentation, SOP creation, and governance compliance.

Location

Chennai

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

384300

Desired Skills

Finance and Accounting
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE