SME-CA Qualified

21 hours ago

Chennai, India Integrated Personnel Services Full time

job tittle-sme ca qualified

location-chennai

JD

Desired Skills -Technical/Behavioral

Primary Skills

CA(Chartered accountants with 4- 7 years of relevant experience in MNC (BPO or Captive)

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

Secondary Skills

  • SAP / Oracle end user experience , MS Office skills ,
  • good communication
  • Excellent attention to detail and accuracy; ensures facts
  • are correct, complete and consistent
  • SLA tracking & reporting, controls, compliance and policy adherence

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