RTR, Record To Report

3 days ago

Chennai, Tamil Nadu, India Access Healthcare Full time US$ 90,000 - US$ 1,20,000 per year

Job Title: US Accounting Finance and Accounts (General Ledger / Record to Report)

Department: Finance & Accounting

Location: Chennai - Ambattur

Shift Timing: US Shift / Night Shift

Job Summary:

We are seeking a detail-oriented and experienced accounting professional to join our Finance & Accounts team with a focus on and Record to Report (R2R) processes. This role will be responsible for maintaining accurate financial records, preparing journal entries, reconciling accounts, supporting the month-end and year-end close processes, and ensuring compliance with US Accounting.

Key Responsibilities:

  • Perform daily, monthly, and quarterly general ledger accounting functions.
  • Prepare and post journal entries, accruals, and adjustments in accordance with US Accounting.
  • Reconcile balance sheet accounts, investigate discrepancies, and ensure accuracy.
  • Assist in the monthly and year-end closing processes, ensuring deadlines are met.
  • Maintain supporting documentation for all GL entries and reconciliations.
  • Perform intercompany accounting, reconciliation, and confirmations.
  • Handle fixed asset accounting including capitalization, depreciation, and disposals.
  • Support external and internal audits with accurate and timely information.
  • Assist in financial statement preparation and variance analysis.
  • Work closely with AP, AR, FP&A, and other cross-functional teams.
  • Ensure compliance with company policies, internal controls, and SOX requirements.

Arulmozhi A | HR Talent Acquisition

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