Role: Record To Report - Process Lead / SME
Skill: Record To Report
Experience: 5 years to 10 years
Job Location: Siruseri, Chennai
Shift: UK Shift - 1.30 PM to 10.30 PM
Education:
• Only CA qualified candidate - Mandatory
• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar
Must Have:
• Qualified CA - Chartered Accountants with 5 to 10 years of relevant experience in MNC (BPO or Captive) (only CA required/eligible)
• BPO Experience
• Proficiency in core accounting, accounting standards / IFRS / GAAP
• RTR experience
Good-to-Have:
• Team Management experience (preferred)
• 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
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
