Specialist - RTR

1 day ago

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

Job Summary:

The Specialist FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. S/he is responsible of providing both strategic, financial, and operational feedback on business performance as well as financial statements that are compliant with local accounting standards. Responsibilities include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month end closing, preparing various reports as required and supporting audits.

Job Description:

Responsible for monthly book closure, preparation and posting of Journal entries, financial reporting, and reconciliations. Application of the entity's accounting policies to each non-routine event or transaction is independently reviewed for appropriateness and ensures any exceptions are highlighted to business on an immediate basis Unusual items and exceptions are investigated and properly resolved / recorded in the general ledger in the appropriate accounting period

Managing the Financial and Management Reporting (RTR) processes and ensuring the service level agreements are met as per the timeline and accuracy

Overall responsibilities include:

  • Inventory accounting (movements and reconciliation with physical stock)
  • Mark-to-Market / Fair Value accounting
  • Month-end processing (period close)
  • Trial balance, PNL and balance sheet review
  • Management Reporting
  • Inter-company reconciliations
  • Account reconciliations (GL to sub-ledger)
  • Budgeting and Forecasting

Profile Description:

  • BCom/ MBA Graduate/CA Inter/ CMA Inter with 4 to 8 years of experience in Finance and Accounts domain.
  • Experience in setting up Validation Checklists for all processes and ensure to review on a continuous basis for completeness and accuracy
  • Experience in independently reviewing, validating, authorising journal entries and ensure those are recorded in the appropriate accounting period
  • Prior experience in preparing plant costing reports, Inventory Reporting, COML run, MUV (Materials Usage Variance)/PPV (Purchase Price Variance) absorption costing, standard costing etc.
  • Should have excellent knowledge in fixed assets accounting and fair knowledge about Bill of Material creation, production/work order settlement etc.
  • Excellent understanding of Generally Accepted Accounting Principles (GAAP)
  • Working knowledge of SAP / Oracle and SAP BPC / BO / BI would be an added advantage

    Strong domain expertise, analytical skills and logical reasoning with good leadership capabilities with the ability to handle pressure and work in an environment of strict deadlines
  • Willingness to work in different time zones and willingness to travel (short informed trips) based on the business needs

  • RTR Financial Operations Specialist

    5 days ago

    Chennai, Tamil Nadu, India beBeeFinanceExpert Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Job Title: RTR Expert in FinanceKey Responsibilities:Manage daily RTR activities, ensuring timely completion and adherence to timelines, especially during Month-End Close processes.Prepare and post monthly journals, including Recharge, Adjustment, Allocation, Bank, and Payments.Conduct month-end close activities within designated timelines, such as Subledger...

  • Financial Data Specialist

    3 days ago

    Chennai, Tamil Nadu, India beBeeSpecialist Full time € 88,000 - € 1,22,700

    Financial Data Specialist Job DescriptionOur organization is seeking a skilled Financial Data Specialist to join our team. As a Financial Data Specialist, you will play a key role in ensuring the accuracy, completeness, and timeliness of financial data.**Job Purpose:**The primary purpose of this position is to coordinate and execute a comprehensive range of...

  • Senior Finance Specialist

    6 days ago

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

    Job TitleSME RTR (Record To Report)About the RoleWe are seeking a seasoned SME RTR professional with 3+ years of experience in Record To Report processes.The ideal candidate will possess strong leadership and motivational skills, excellent verbal and written English communication skills, flexibility in work content and timings, and proficiency in desktop and...

  • Expert Financial Operations

    3 days ago

    Chennai, Tamil Nadu, India beBeeFinancial Full time ₹ 13,00,000 - ₹ 17,50,000

    Job Title: Financial Operations SpecialistDeliver high-quality Record to Report activities, ensuring timely completion and adherence to timelines in a dynamic global environment.About the Role:Manage daily RTR processes, including journal postings and closing activities.Prepare and post monthly journals, focusing on Recharge, Adjustment, Allocation, Bank,...

  • Senior Specialist FMR

    1 day ago

    Chennai, Tamil Nadu, India Mindsprint Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Position : Sr. SpecialistLocation : Chennai, IndiaReporting to : ManagerJob Summary:The Specialist FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. The candidate should be a Commerce Graduate/ MBA with 4-6 years of experience in manufacturing/FMCG company in Finance and...

  • Senior Specialist

    13 hours ago

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

    Job Summary: The Senior Specialist FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. T S/he is responsible of providing both strategic, financial, and operational feedback on business performance as well as financial statements that are compliant with local accounting...

  • Daily Record to Report

    4 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.

  • Financial Reporting Specialist

    1 week 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,...

  • Chief Indirect Tax Specialist

    4 days ago

    Chennai, Tamil Nadu, India beBeeTax Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Senior Manager RTR TaxWe are seeking a highly skilled Senior Manager RTR Tax to lead our tax compliance efforts in North America. This role will provide comprehensive support for U.S. Sales & Use Tax, Property Tax, and Canadian GST/HST compliance.About the Role:Provide end-to-end support for Sales & Use Tax compliance across multiple U.S. states, including...

  • Sales Process Specialist

    2 days ago

    Chennai, Tamil Nadu, India beBeeImplementation Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Key Sales Role:This role involves the strategic implementation of sales and distribution processes across multiple projects, utilizing SAP S/4 HANA technology to optimize business performance.Responsibilities:Designing and implementing large-scale sales processes that meet business needs.Collaborating with cross-functional teams to deliver project...