Urgent Search) RTR, Record To Report

4 weeks ago

Chennai, Tamil Nadu, India Access Healthcare Full time
Job Description

We are seeking a detail-oriented and experienced accounting professional to join our Finance & Accounts team, focusing on Record to Report (RTR) processes. This role is crucial for maintaining accurate financial records, supporting month-end and year-end close processes, and ensuring compliance with US Accounting standards. You'll play a vital part in our international accounting operations, collaborating with various teams and supporting audits.

Key Responsibilities

- Perform daily, monthly, and quarterly general ledger accounting functions.
- Prepare and post journal entries, accruals, and adjustments in accordance with US Accounting principles.
- Reconcile balance sheet accounts, investigate discrepancies, and ensure accuracy.
- Assist in the monthly and year-end closing processes, ensuring all deadlines are met.
- Maintain supporting documentation for all GL entries and reconciliations.
- Perform intercompany accounting, reconciliation, and confirmations.
- Handle fixed asset accounting, including capitalization, depreciation, and disposals.
- Support external and internal audits with accurate and timely information.
- Assist in financial statement preparation and variance analysis.
- Work closely with AP (Accounts Payable), AR (Accounts Receivable), FP&A (Financial Planning & Analysis), and other cross-functional teams.
- Ensure compliance with company policies, internal controls, and SOX requirements.

Qualifications

- Proven experience in a Record to Report (RTR) focused accounting role.
- Strong understanding and experience with US Accounting principles.
- Demonstrated ability to prepare and reconcile financial accounts.
- Experience with month-end and year-end closing processes.
- Familiarity with intercompany accounting and fixed asset management.
- Knowledge of internal controls and SOX requirements.

Skills

- Excellent attention to detail and accuracy.
- Strong analytical and problem-solving abilities.
- Proficiency in accounting software and MS Excel.
- Effective communication and collaboration skills for cross-functional teamwork.

For more details, please contact:

Arulmozhi A | HR Talent Acquisition 6382577539

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