Manager-RTR CA

2 weeks ago

Chennai, India Golden Opportunities Full time

Qualified CA- Chartered accountants with Post Qualification Experience of Minimum years of relevant experience in MNC (BPO or Captive)

Key Responsibilities

Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs)

Team Management (preferred)

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

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

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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