Role: Senior Process Associate
Skill: Finance and Accounting, Record to Report
Experience: 3 years to 5 years
Job Location: Chennai
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Commerce Graduate ,B. Com/M.com/MBA - Finance (Commerce Graduate/Postgraduate)
Must Have Skills:
F&A, RTR exp 5+ yrs
MS Office
Good communication
SAP
Process improvements: Identify and implement efficiency gains, automation, and standardization initiatives.
Stakeholder Management: Collaborate with FP&A, Tax, Treasury, and Operations teams; provide insights and recommendations to senior management.
Tax & Statutory Reporting
3 – 5 years of experience in general accounting
Good-to-Have Skills:
Journal Entries & GL Maintenance: Post and review journal entries for accruals, prepayments, and adjustments. Maintain accuracy of general ledger accounts.
End-to-end RTR process: Execute journal entries, maintain general ledger (GL), manage intercompany, fixed assets, taxes, accruals, and reconciliations in line with GAAP/IFRS
Month-end/quarter-end/year-end close: Close books timely, resolve discrepancies, and perform variance analysis on P&L trends.
Balance sheet reconciliations: Reconcile GL, bank, fixed assets, intercompany, and other key accounts; document and resolve variances.
Perform reconciliations for bank accounts, intercompany, fixed assets, and other balance sheet accounts.
Financial reporting & analysis: Prepare financial statements, trial balances, variance explanations, and ad-hoc reports.
Audit & compliance: Support internal/external audits; maintain internal controls and Sarbanes Oxley compliance.
Job Responsibility
Deliver accurate, compliant financial reporting by owning the full Record-to-Report process—from posting journals through month-end close and reporting. The Record-to-Report (RTR) role is responsible for managing the end-to-end financial close process, ensuring accurate and timely recording of transactions, maintaining general ledger integrity, performing reconciliations, and delivering compliant financial statements. This role supports audits, drives process improvements, and collaborates across finance functions to provide reliable financial insights for decision-making.
