Record To Report Accountant

16 hours ago

Chennai, Tamil Nadu, India Access Healthcare Full time ₹ 2,50,000 - ₹ 7,50,000 per year

Record to Report Accountants (F&A)

Openings: 15

Job Location: Chennai, Ambattur IE

Shift Timings: US shift (6:30 PM to 3:30 AM)

Cab Facility: Both way

Experience: Min 2 years in Record to Report

Interview mode: We only have Walk in interviews for this openings

*Only candidates with hands-on experience in US/UK accounting within Record to Report will be considered.

Job Description

To provide end to end support in month end activities, financial reporting's and touch base with management/client on reporting aspects on regular basis. Preparation of monthly task calendars, performing and monitoring activities within timelines. Conducting training and assessing teams performance for seamless functioning of BAU.

Duties & Responsibilities

  • Prepare and furnish monthly reports and reconciliations, with stakeholders adhering to policies and procedures inclusive of internal controls.
  • Responsible for all Billing - calculation of management fee and creation of invoice which is sent to corporate.
  • Assist the supervisor with month-end processes and financial reporting as needed.
  • Perform cash management functions, initiate, and post journal entries, research & resolve issues as needed.
  • Analyze expenses and prepare accruals. Understand how to calculate and remit sales tax for certain regions.
  • Review income and calculate management fees on a monthly basis.
  • Review and support the accounts payable workflow, along with expense reimbursements.
  • Analyze cash balances and select invoices for payment.
  • Performing Accounts receivable aging, reconciliation, and reporting.
  • Booking and analyzing of fixed assets, depreciation and prepaid expenses for properties that book on this basis.
  • Real-time updation and maintenance of the month end close checklist.
  • Regular communication to monitor early identification of escalations in critical activities to reduce any risks.
  • Perform monthly general ledger to subledger balance sheet account reconciliations and support general ledger account analysis.
  • Prepare audit-related requests and other duties as assigned. Formulate detailed process map and documentations (SOPs)

Experience

  • Should have 2+ years relevant working experience (Record to Report).
  • Proven organizational skills with attention to detail and able to multi-task.

Savvy Skill

  • Proficient with MS office, PowerPoint & Vision
  • JIRA, Macros and Power BI will be an added advantage.

Interested candidates can reach HR Febi Dan WhatsApp) / Share your updated resume through WhatsApp.

Drop your CV to

Walk in Venue

Access Healthcare Services, HQA9, 1st Main Rd, Ambattur Industrial Estate, Ambattur, Chennai, Tamil Nadu 600058

For more details please contact: Febi HR

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