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Skills Required

microsoft powerpoint microsoft word microsoft excel english microsoft office finance master's degree 12th pass analysis skills bachelor's degree accounting communication skills

Work Mode

On-site

Job Type

Full Time

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

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