RTR Team Member

Integrated Personnel Services

4 - 9 years

6 - 10 Lacs

chennai

Posted:4 days ago| Platform:

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Skills Required

record to report chartered accountant ca compliance and controls bank recs sap trintech gaap reporting oracle accounting erps rtr rca r2r blackline journals ifrs month end activities book close and balance sheet reconciliations

Work Mode

Work from Office

Job Type

Full Time

Job Description

JD

Primary Skills

CA(Chartered accountants with 0-4 years of relevant experience in MNC (BPO or Captive)

Key Responsibilities

Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs)
Proficiency in core accounting, accounting standards, IFRS, GAAP.
Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Balance and B/S commentary
Hands on experience in Journal, Month End activities, Book close and Balance Sheet reconciliations
Working experience in SAP, Oracle Accounting ERPs
Working experience in Balance sheet tools like Blackline, Trintech etc.
Ability to use systems, entering/ validating data into relevant systems and
ensuring data quality in line with defined SLAs
Exposure to RCA, Process improvements
To provide accurate and timely responses and communication with
UK clients, responding to queries and requests as appropriate
To work in partnership with colleagues to deliver good service

Secondary Skills

SAP / Oracle end user experience , MS Office skills ,
Good communication
Excellent attention to detail and accuracy; ensure facts are correct, complete and consistent
Controls, compliance and policy adherence

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