Specialist - RTR

19 hours 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


  • 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

    15 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...

  • RTR Specialist

    6 days ago


    Chennai, Tamil Nadu, India Connecting HeaRts (CHR Group) Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Key Responsibilities:Lead the Report to Record (R2R) function, ensuring accurate financial reporting and strict adherence to internal controls.Manage financial statements, balance sheets, and other financial records in compliance with both organizational and regulatory standards.Oversee financial audits, ensuring accuracy and integrity of financial...


  • Chennai, Tamil Nadu, India Genpact Full time

    Job DescriptionInviting applications for the role of Taxation Specialist - North American Transaction Tax ComplianceThis role provides comprehensive support for U.S. Sales & Use Tax, Property Tax, and Canadian GST/HST compliance for a mining manufacturing company, operating from Chennai. The candidate will manage data collation, reconciliation, and...

  • Specialist - RTR

    2 weeks ago


    Chennai, India Mindsprint Full time

    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....


  • Chennai, India Genpact Full time

    Job Description Inviting applications for the role of Taxation Specialist - North American Transaction Tax Compliance! This role provides comprehensive support for U.S. Sales & Use Tax, Property Tax, and Canadian GST/HST compliance for a mining manufacturing company, operating from Chennai. The candidate will manage data collation, reconciliation, and...


  • Chennai, India Think People Solutions Full time

    Skills : SAP-Finance Workstream Lead (GL) (AR),IS- Banking, FSCM, CFIN & IHC Related.Position : :Lead Consultant /Technical Specialist / Senior Technical Specialist / Team Leader / Manager / Senior Manager/Architect / Senior Architect.Work Experience : 10.00Years to 25.00 YearsWork Location : Only Chennai & HyderabadJob Type : Permanent Employee (Direct...