Record to Report

1 week ago


Chennai, Tamil Nadu, India Outpace Consulting Services Full time
Hi,

We are looking to hire RTR-Associate for a Leading ITES Company in Chennai (Immediate Joiners Preferred). Please go through the JD and Share your CV

Note :
Please mention RTR Chennai in your Subject Line


Responsibilities

  • Provide R2R transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness daily
  • Process Standard Monthly Journal
  • Intercompany & Bank reconciliation and confirmation
  • Sub-Ledger vs General-Ledger reconciliation review
  • Execute projects detail work and ensure all reporting requirement are met.
  • Work with Global Process Owner to standardize R2R activities
  • Ensure all activities on the MEC are updated.
  • Prepare monthly Balance Sheet schedules & reconciliation
  • Resolve general accounting and reporting issues in consultation with the Team Lead
  • Assist and support the Team Leads in the implementation of project initiatives e.g. CERPs,
  • Execute work in accordance with the service management framework by providing timely and accurate customer service.
  • Review backlog and cycle time reports to improve process flow times.
  • Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner.
  • Identify, recommend and implement solutions upon Team Leads confirmation for continuous improvement opportunities.
  • Support new and existing team members through accurate knowledge transfer; sharing of resource, knowledge and experience and standard methodology thereby ensuring quality is maintained through any staff transition.
  • Lead end to end accounting work, including FA, IC and Closing and Reporting.
  • Strong Analytical skills to understand process issues and provide solution basis on process requirements.
  • Drive Continuous improvements by quality initiatives.


Excellent interpersonal skills
  • Good written and verbal language skills, as per country requirement for the in scope profile.
  • Good Negotiation Skills.
  • High customer service orientation.
  • Ability to prioritize optimally, be flexible as needs change.

Preferred Qualifications:

  • SAP proficiency
  • Flexibility to adjust standard guidelines to exceptions, following the required level of integrity.
  • Key Skills
  • IntercompanyRecord to ReportMonth End ReportingIntercompany Accounting
  • Inventory AccountingFixed AssetSAPIntercompany ReconciliationJournal EntriesBank ReconciliationBalance SheetrtrR2RGeneral Ledger AccountingFixed Asset AccountingGl Accounting
  • Skills highlighted with '' are preferred keyskills
Education

  • UG:_Any Graduate

Company Profile:

Outpace Consulting Services

  • Company Info


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  • View Contact Details+
  • Contact Company:_Outpace Consulting Services

Salary:

7-9.5 Lacs P.A.

Industry:
BPO / Call Centre

Department:
Finance & Accounting

Role Category:
Finance & Accounting - Other

Role:
Finance & Accounting - Other

Employment Type:
Full Time, Permanent
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