Record To Report
7 days ago
Job Summary:
Role : Team member
Skill: Record To Report
Experience: 2 year to 8 years
Job Location: Chennai
Shift: 24*7
Key Skills:
- Language requirement – English
- Analytical thinking
- Strong analytical skills, Communication
- Result orientation
- Excellent Knowledge of Excel and PowerPoint
- Good domain knowledge
- Good mathematical background and ability to sort, check, count and verify numbers
- Able and willing to work cooperatively with other team members
- Maintaining confidentiality of work related information and materials
Key Responsibilities:
- Passing Journal Entries and Ledger Postings
- Accounting to Fixed Assets transfer
- Thorough working knowledge of Lease Accounting
- Preparation of balance sheet recons
- Working of Tax Reconciliations & Bank Reconciliations
- Passing Intercompany Accounting entries
- Experience in F&A - GL activities
- Work allocation, managing exceptions, resolve queries, Review of complex activities, month close review meetings with business & retained accounting team review quality & compliance, SLA tracking & reporting, Lead process improvements
- Review of Close functions, Balance Sheet analysis, complex Journals e.g. Revenue Recognition, Reporting, Dashboards, Open items resolution, Month Close meetings with Retained team, Training team members, daily reporting, continuous improvement
- Should have managed the team of 10+ team members
- Excellent analytical and decision-making skills
- Interaction with the client - Governance calls
- Functional working experience in ERPs like Oracle preferred
Eligibility:
- Minimum 15 years of regular, full-time education
- Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar
Location
Chennai
Job Function
BUSINESS PROCESS SERVICES
Role
Support Executive
Job Id
384731
Desired Skills
Finance and Accounting
Desired Candidate Profile
Qualifications : BACHELOR OF COMMERCE
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