Specialist Record to Report

4 days ago


Chennai, Tamil Nadu, India Hire Rightt - Executive Search Full time

Job Summary: The Specialist – FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. Job Description: Responsible for monthly book closure, preparation and posting of Journal entries, financial reporting, and reconciliations. Managing the Financial and Management Reporting (RTR) processes and ensuring the service level agreements are met as per the timeline and accuracy Overall responsibilities include:  Inventory accounting (movements and reconciliation with physical stock)  Mark-to-Market / Fair Value accounting  Month-end processing (period close)  Trial balance, PNL and balance sheet review  Management Reporting  Inter-company reconciliations  Account reconciliations (GL to sub-ledger)  Budgeting and Forecasting Experience Required: Years of experience : CA/ CMA with 1.5 years to 2 years' experience  Experience in setting up Validation Checklists for all processes and ensure to review on a continuous basis for completeness and accuracy  Experience in independently reviewing, validating, authorising journal entries and ensure those are recorded in the appropriate accounting period  Prior experience in preparing plant costing reports, Inventory Reporting, COML run, MUV (Materials Usage Variance)/PPV (Purchase Price Variance) absorption costing, standard costing etc.  Excellent understanding of Generally Accepted Accounting Principles (GAAP)  Working knowledge of SAP / Oracle and SAP BPC / BO / BI would be an added advantage  Willingness to work in different time zones and willingness to travel (short informed trips) based on the business needs. Educational Qualifications: CA / CMA


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