Record to Report (RTR) Specialist

3 - 7 years

0 Lacs

Posted:17 hours ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Record to Report (RTR) Specialist based in Chennai, your primary responsibility will be to oversee the entire RTR process. This includes tasks such as general ledger accounting, financial reporting, journal management, and balance sheet reconciliations. Your role is crucial in ensuring the accuracy and integrity of financial statements, working closely with other finance teams, and providing support during audits. - Review and conduct scrutiny of the General Ledger (GL) to address any open items and ensure the accurate recording of all financial transactions, including revenues, expenses, assets, and liabilities. - Manage fixed asset accounting, CAPEX management, analysis of Stock in transit, GR-IR reconciliations, and intercompany reconciliations. - Assist in the preparation of Flash Reports, overhead analysis reports, lease accounting, brand-wise profitability reporting, working capital forecasts, and AOP Planning. - Support external and internal audits, as well as prepare external financial reports, tax returns, and audit documentation. - Bachelor's degree in accounting, Finance, Business Administration, or a related field, with a preference for a Master's degree. - Minimum of 3 years of experience in accounting or financial reporting, ideally in a shared services or multinational environment. - Proficiency in SAP is mandatory. - Excellent communication and interpersonal skills to collaborate effectively across teams. - Proficient in using financial software, Microsoft Office applications, and ability to thrive in a fast-paced environment while effectively prioritizing tasks.,

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