Manager-RTR CA
6 days ago
Qualified CA- Chartered accountants with Post Qualification Experience of Minimum years of relevant experience in MNC (BPO or Captive)
Key Responsibilities
Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs)
Team Management (preferred)
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.
Work allocation, managing exceptions, resolving queries,
Review of complex activities, month close review meetings with business & retained accounting team review quality & compliance, SLA tracking & reporting, Lead process improvements, Causal analysis i.e. Corrective and Preventive action
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
SAP / Oracle end user experience , MS Office skills ,
good communication
Excellent attention to detail and accuracy; ensures facts
are correct, complete and consistent
SLA tracking & reporting, controls, compliance and policy adherence
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