Financial Reporting Specialist

4 days ago

Chennai, Tamil Nadu, India beBeeAccountant Full time ₹ 9,00,000 - ₹ 12,00,000

Seeking an experienced accounting professional to lead Record to Report (RTR) processes. This crucial role involves maintaining accurate financial records, supporting month-end and year-end close processes, and ensuring compliance with US Accounting standards. The selected candidate will 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, AR, FP&A, 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

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