Record to Report

2 days ago

Chennai, India Outpace Consulting Services Full time

Hi

We are looking to hire a Deputy Manager (**Record to Report**) for a Leading ITES Company in Chennai.

Please go through the JD and share resumes.

**Responsibilities**:
**General Accounting**
- Preparation & Posting of Journal Entries
- Working knowledge of allocations, accruals, GL adjustments, etc
- Good knowledge of inter-company accounting / reconciliations
- Meeting SLA
- Dashboard Reports
- Handling Client Calls
- Handling Escalation process
- Measuring KPIs
- Quality Initiatives

1) Prepares various monthly accrual schedules which include, but are not limited to, the property tax accruals, workers compensation and garage accruals and vacation accrual.

2) Prepare and book various monthly close entries.

3) Perform** cash reconciliations.**

4) Reconcile **balance sheet accounts**, including the** intercompany account,** monthly to ensure transactions are accurately recorded.

5) Responsible for maintaining lease accounting records in KARs lease accounting software

6) Prepare accounting entries for a recently acquired business

7) Owns the delegation of authority process which is used by AP to determine approval limits for all BUs within KAR.

8) Complete various projects and research during the month as requested by the Director of Internal Reporting or Corporate Controller and other departments.

9) Using knowledge of Sarbanes Oxley laws and compliance, coordinate the controls in place in corporate finance and ensure they are adhered to.

10) Provide corporate departments and explanation of significant variances on monthly financials.

11) Require explanation for plans to mitigate variances.

12) Prepare all accounting schedules as requested by the business.

**Experience**:
**5 to 6 years in relevant F&A operations (BPO experience will be an advantage)**

**Qualification**:
Commerce Graduate, Post Graduate(ICWA/ CA/ICFA/MBA with relevant experience)

Key Skills
- IntercompanyRecord To ReportRTRR2RMonth End Reporting
- Monthly ReportsBalance Sheet ReviewJournal EntriesBalance SheetFixed AssetsGeneral Ledger AccountingGeneral AccountingFixed Asset AccountingGl Accounting
- Skills highlighted with ‘‘ are preferred keyskills

Education
- UG:_Any Graduate

**Company Profile**:
Outpace Consulting Services
- Company Info
- X- View Contact Details+
- Contact Company:_Outpace Consulting Services

**Salary**:
9-12 Lacs P.A.

Industry:
BPO / Call Centre

Department:
Customer Success, Service & Operations

Role Category:
Customer Success, Service & Operations - Other

Role:
Customer Success, Service & Operations - Other

Employment Type:
Full Time, Permanent

  • Records to report

    23 hours ago

    Chennai, Tamil Nadu, India Access Healthcare Full time US$ 90,000 - US$ 1,20,000 per year

    Role : Record to Report – General LedgerExperience: 1+ years in RTR processUS Shift Timings: 06:30 PM - 03:30 AMRoles and Responsibilities:Lead and oversee the full Record to Report (R2R) process, ensuring compliance with GAAP and regulatory standards.Manage month-end/year-end activities, including journal entries, reconciliations, financial reporting, and...

  • Record To Report Processor

    1 day ago

    Chennai, Tamil Nadu, India Trigent Software Private Limited Full time

    Job DescriptionRole & responsibilities- We are looking for a Record to Report (R2R) Processor to manage financial transactions, ensure accurate reporting, and maintain compliance with statutory requirements. The ideal candidate should have strong analytical skills, attention to detail, and the ability to process financial data efficiently.Preferred candidate...

  • Record To Report Accountant

    2 hours ago

    Chennai, Tamil Nadu, India Access Healthcare Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Record to Report Accountants (F&A)Openings: 15Job Location: Chennai, Ambattur IEShift Timings: US shift (6:30 PM to 3:30 AM)Cab Facility: Both wayExperience: Min 2 years in Record to ReportInterview mode: We only have Walk in interviews for this openings*Only candidates with hands-on experience in US/UK accounting within Record to Report will be...

  • Record To Report Manager

    22 hours ago

    Chennai, Tamil Nadu, India Capgemini Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Roles and ResponsibilitiesManage record to report (RTR) process, ensuring accurate and timely financial reporting.Oversee intercompany reconciliations, including balance sheet reconciliations, journal entries, and general ledger maintenance.Ensure compliance with Indian accounting standards (IND AS) and US GAAP requirements.Coordinate with internal...

  • Record to Report

    4 days ago

    Sholinganallur, Chennai, Tamil Nadu, India Buzzworks Business Services Pvt Ltd Full time

    Greetings From Buzzworks Business Service Pvt Ltd Position ; Record to Report (R2R) Experience : 1 to 3 Years Salary : 20K to 40K Max Location : Chennai ( Sholinganallur ) Job Description: Collate, process and submit financial transactions and other accounting data for external statutory reporting. Prepare data input records and perform quality...

  • Record to Report

    3 days ago

    Chennai, Tamil Nadu, India Srijan Spectrum Full time

    Walk in drive on Moday, 1 PM Onwards, Chennai Looking for immediate joiner General RTR **General Accounting** **Core RTR process** - Preparation & Posting of Journal Entries - Meeting SLA - Preparation of Dashboard Reports - Handling Client Calls / Escalation process - General Accounting - Preparation & Posting of Journal Entries - Working knowledge of...

  • Record to Report

    2 days ago

    Chennai, India Outpace Consulting Services Full time

    Hi, We are hiring for Record to Report Profile for a Leading ITES Company. Please go through the basic JD and share your CV for Detailed Discussion. > Profile : RTR (Record to Report) > Shift : 24x7 > 5 Days Work > Sal Range : 4 to 13 LPA > Exp : 1-12 Years > Qualification : Bcom, Mcom, MBA or related qualifications > Notice : 0-30 Days If...

  • Daily Record to Report

    3 days ago

    Chennai, Tamil Nadu, India beBeeFinancial Full time ₹ 1,00,00,000 - ₹ 1,70,00,000

    Job Title: Financial Operations SpecialistAs a seasoned finance professional, you will be responsible for managing daily Record to Report activities. This includes ensuring timely financial reporting and compliance with established standards.

  • Assistant manager record to report

    3 hours ago

    Chennai, Tamil Nadu, India Genpact Full time

    Job DescriptionReady to shape the future of workAt Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow...

  • RTR- Record To Report with SAP Experience is Mandatory

    2 hours ago

    Chennai, Tamil Nadu, India Wipro Full time US$ 80,000 - US$ 1,20,000 per year

    PFB JD-1. Track RTR AAUK ShiftImmediate joiners onlyRole Senior OfficerKey responsibilitiesPreparation of Journal EntriesWorking knowledge of allocations, accruals, GL adjustments, etc.Prepare and book various monthly close entries.Perform Bank reconciliations.Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded.Prepare...