Record to Report

1 week ago

Chennai, Tamil Nadu, India Integrated Personnel Services Limited Full time

Primary Skills:-

  • CA(Chartered accountants with 0-4 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.
  • Ability to use systems, entering/ validating data into relevant systems and
  • ensuring data quality in line with defined SLAs
  • Exposure to RCA, Process improvements
  • 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; ensure facts are correct, complete and consistent
  • Controls, compliance and policy adherence

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