Record To Report- RTR- Face To Face Drive Chennai
3 weeks ago
Location- Chennai
WFO- 5 Day Working
UK Shift
Notice period- immediate or 30 Days Max
Track - RTR
Role- Executive
Key responsibilities
- Preparation & Posting of Journal Entries (Standard & Adhoc)
- Working knowledge of allocations, accruals, GL adjustments, etc.
- Prepare and book various monthly close entries.
- Perform Bank reconciliations.
- Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded.
- Prepare accounting entries for a recently acquired business.
- Collaborate with team in understanding variance and effectively communicating with Business teams to mitigate any issues prior to Books close.
- Require explanation for plans to mitigate variances.
- Prepare all accounting schedules as requested by the business.
Key skills
- Excellent skills in MS Office, especially MS Excel.
- Strong accounting knowledge
- MS Visio (Process Maps).
- SAP (Mandatory), Black line and HFM Reporting.
- Exceptionally good communication- verbal and written.
- Excellent domain knowledge of RTR (General accounting & intercompany), Fixed Assets.
- Eye for detail and problem solving.
- Should be able to communicate with controllers /her deep process knowledge & expertise.
Candidate Specification:
- Minimum 4-6 years of relevant experience in Record to Report.
- Should be from GL domain and able to work in UK shift timings.
- Must work from office, 5 days in a week.
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