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Record To Report || Subject Matter Expert (SME) ||

4 - 6 years

3 - 6 Lacs

Chennai

Posted:3 months ago| Platform: Naukri logo

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Skills Required

Record To Report General Accounting RTR Month End Reporting Reconciliation Journal Entries Balance Sheet

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Candidate should have exposure to F&A Process (Preferably in General Accounting) Experience: 4-6 Years in BPO, Setup / Maintain GL account Book journal entries Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report Responsible for service delivery with zero surprises for a particular process e.g. Reconciliation and Journals Responsible for driving process standardization and delivery excellence for the process and team Responsible for pro-active issue resolution and troubleshooting Skills Good Verbal & Written Communication Knowledge on Oracle Application Preferred Custome Focused attitude, Strong leadership and motivational skills a Excellent communication skills, both verbal and written English Flexible about work content and timings Proficient in the use of desktop and workflow management tools Excellent knowledge of Financial Period End Process and Financial Reporting on Oralce applications Excellent knowledge in General Accounting including Fixed Assets, Inter-company and Period End Closing and Reporting Preferred candidate profile Experience: 4-6 Years in BPO Academics: B.Com/M.Com/MBA/ICWA/CA

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