Record to Report

4 weeks ago

Chennai India Integrated Personnel Services Limited Full time

Job Description

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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