Record to Report

5 days ago

Chennai, India Outpace Consulting Services Full time

Hi,

We are looking to hire RTR-Associate for a Leading ITES Company in Chennai (Immediate Joiners Preferred). Please go through the JD and Share your CV

**Note : Please mention RTR Chennai in your Subject Line**

**Responsibilities**
- Provide R2R transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness daily
- Process Standard Monthly Journal
- Intercompany & Bank reconciliation and confirmation
- Sub-Ledger vs General-Ledger reconciliation review
- Execute projects detail work and ensure all reporting requirement are met.
- Work with Global Process Owner to standardize R2R activities
- Ensure all activities on the MEC are updated.
- Prepare monthly Balance Sheet schedules & reconciliation
- Resolve general accounting and reporting issues in consultation with the Team Lead
- Assist and support the Team Leads in the implementation of project initiatives e.g. CERPs,
- Execute work in accordance with the service management framework by providing timely and accurate customer service.
- Review backlog and cycle time reports to improve process flow times.
- Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner.
- Identify, recommend and implement solutions upon Team Leads confirmation for continuous improvement opportunities.
- Support new and existing team members through accurate knowledge transfer; sharing of resource, knowledge and experience and standard methodology thereby ensuring quality is maintained through any staff transition.
- Lead end to end accounting work, including FA, IC and Closing and Reporting.
- Strong Analytical skills to understand process issues and provide solution basis on process requirements.
- Drive Continuous improvements by quality initiatives.
- Excellent interpersonal skills - Good written and verbal language skills, as per country requirement for the in scope profile.
- Good Negotiation Skills.
- High customer service orientation.
- Ability to prioritize optimally, be flexible as needs change.

**Preferred Qualifications**:

- SAP proficiency
- Flexibility to adjust standard guidelines to exceptions, following the required level of integrity.
- Key Skills
- IntercompanyRecord to ReportMonth End ReportingIntercompany Accounting
- Inventory AccountingFixed AssetSAPIntercompany ReconciliationJournal EntriesBank ReconciliationBalance SheetrtrR2RGeneral Ledger 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**:
7-9.5 Lacs P.A.

Industry:
BPO / Call Centre

Department:
Finance & Accounting

Role Category:
Finance & Accounting - Other

Role:
Finance & Accounting - Other

Employment Type:
Full Time, Permanent

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