Role: Record To Report - Process Lead / SME
Skill: Record To Report
Experience: 5 years to 10 years
Job Location: Siruseri, Chennai
Shift: UK Shift - 1.30 PM to 10.30 PM
Education:
- Only CA qualified candidate - Mandatory
- Minimum 15 years of regular, full-time education (10 + 2 + 3)
- Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar
Must Have:
- Qualified CA - Chartered Accountants with 5 to 10 years of relevant experience in MNC (BPO or Captive) (only CA required/eligible)
- Proficiency in core accounting, accounting standards / IFRS / GAAP
Good-to-Have:
- Team Management experience (preferred)
- SAP / Oracle end user experience
- Excellent attention to detail and accuracy; ensures facts are correct, complete and consistent
- SLA tracking & reporting, controls, compliance and policy adherence
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.
- Work allocation, managing exceptions, resolving queries,
- Review of complex activities, month close review meetings with business & retained accounting team review quality & compliance, SLA tracking & reporting, lead process improvements, Causal analysis i.e. Corrective and Preventive action
- Team Management (preferred)
- 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
