Record To Report -Work from office-Immediate joiners- Chennai-US Shift

Position-Lead RTR

-WORK FROM OFFICE (Chennai Perungalathur)

-US SHIFTS ONLY

-Sat & Sunday off

-Immediate joiners preferred

Job Summary:

We are looking for an experienced and highly motivated Lead, Record to Report (RTR) to join our growing finance team. The Lead RTR will be responsible for overseeing and ensuring the accuracy, completeness, and timeliness of all general ledger activities, financial reporting, and the month-end close process. This role requires strong accounting acumen, leadership skills, and a commitment to continuous process improvement within the RTR function. The ideal candidate will be adept at managing a team, collaborating with various stakeholders, and driving efficiencies in financial operations.

Key Responsibilities:

• Prepare and post monthly journals
• Month end close activities within timeline
• Perform Account Reconciliations as per procedure
• Master Data Maintenance (GL, FA, etc.)
• Process periodic/ad hoc report request from Customers
• Query handling for Customers
• Perform quality check to prevent errors
• Follow and Maintain Standard Operating Procedure (SOP)
• Adherence to Control and Compliance
• Ensure MEC/Activity Check List are tracked and maintained.
• Ensure MEC/Activity Check List are tracked and maintained
• Work closely with the Team and Customers to ensure timely Month End Close
• Ensure all Activities assigned including Team deliverables are completed accurately as per agreed timeline with Customers
• Ensure all Master Data Maintenance (GL, FA, etc.) are tracked and performed on time
• Quality check on all account reconciliations performed by team as per Service Level Agreement (SLA)
• Handling Internal / External queries are addressed effectively on time
• 8.Responsible for effective Knowledge Transfer of Activities from Customers to Team Members
• 9.Implement/Support Process Improvements in consultation with OPEX Team and Customers
• 10.Interact and comply with all Internal / External Audit requirements
• 11.Prepare all Internal/External Reports
• 12.Involve in MEC Review calls and update team on action items
• 13.Interact and Coordinate with support functions
• 14..Adherence to Control and Compliance

Qualifications:

* Education: Bachelor's degree in Accounting, Finance, or a related field.

* 4+ Years relevant R2R exp required

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Regards,

Sangeetha R