Records to report

3 weeks ago

Chennai, India Access Healthcare Full time

Role : Record to Report – General Ledger

Experience: 1+ years in RTR process

US Shift Timings: 06:30 PM - 03:30 AM

Roles and Responsibilities:

Lead and oversee the full Record to Report (R2R) process, ensuring compliance with GAAP and regulatory standards.

Manage month-end/year-end activities, including journal entries, reconciliations, financial reporting, and variance analysis.

Drive process improvements, collaborate cross-functionally, and mentor the R2R team to enhance data integrity and efficiency

Key Activities:

Journal Entries like - Accruals, Prepaids, Reclass

Bank Reconciliation/ Record bank transactions

Account Reconciliation/Balance-sheet Reconciliation

Month end closing activity

Preliminary financial statements preparation

Work from office -Ambattur

Pick-up and drop cab will be provided

Interview walk-in details :

Monday - Friday : 3pm -6pm

Contact : Goutham

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