SME-CA Qualified
2 weeks ago
job tittle-sme ca qualified
location-chennai
JD
Desired Skills -Technical/Behavioral
Primary Skills
CA(Chartered accountants with 4- 7 years of relevant experience in MNC (BPO or Captive)
Key Responsibilities
- Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs)
- 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
- Team Management (preferred)
- 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
Secondary Skills
- 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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