Job description

Lead/Assistant Manager - RTR Location: Chennai Candidate Expectations: Candidate with 0-4 years of experience in record to report (RTR) process Qualified CA(Chartered accountants)/ CMA (Certified Management accountants with of relevant experience in MNC (BPO or Captive) Should be flexible to work in any shifts including night Shifts. Job Description : 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 Connecting with clients, responding to queries and requests as appropriate To work in partnership with colleagues to deliver good service 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

Skills Required

Key Skills

• CA
• CMA
• RTR
• R2R
• RECORD TO REPORT
• JOURNAL ENTRY
• BALANCE SHEET

Other Information