RTR, Record To Report
17 hours ago
NOTE - Opening Only for Chennai Candidates
Job Title: US Accounting Finance and Accounts (General Ledger / Record to Report)
Department: Finance & Accounting
Job Location: Chennai - Ambattur
Shift Timing: US Shift / Night Shift
Job Summary:
We are seeking a detail-oriented and experienced accounting professional to join our Finance & Accounts team with a focus on and Record to Report (R2R) processes. This role will be responsible for maintaining accurate financial records, preparing journal entries, reconciling accounts, supporting the month-end and year-end close processes, and ensuring compliance with US Accounting.
Key Responsibilities:
- Perform daily, monthly, and quarterly general ledger accounting functions.
- Prepare and post journal entries, accruals, and adjustments in accordance with US Accounting.
- Reconcile balance sheet accounts, investigate discrepancies, and ensure accuracy.
- Assist in the monthly and year-end closing processes, ensuring deadlines are met.
- Maintain supporting documentation for all GL entries and reconciliations.
- Perform intercompany accounting, reconciliation, and confirmations.
- Handle fixed asset accounting including capitalization, depreciation, and disposals.
- Support external and internal audits with accurate and timely information.
- Assist in financial statement preparation and variance analysis.
- Work closely with AP, AR, FP&A, and other cross-functional teams.
- Ensure compliance with company policies, internal controls, and SOX requirements.
Arulmozhi A | HR Talent Acquisition
NOTE - Opening Only for Chennai Candidates
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