Lead – Record to Report
Job Code # 339
Job Location- Chennai
Salary- 8 LPA to 11 LPA
Key skills-
a) Any Commerce Graduate
b) Knowledge of SAP
c) Min 1 Year Experience as a Team Lead
d) Overall 4-8 Years Exp in RTR
Job Description-
Job Description:
• Minimum 4 to 8 years of relevant experience in Record to Report with 2-years experience as Team Lead.
• Lead accounting and reporting team to deliver required service at the right level of quality.
• Team development, setting and achieving operational objectives
• Review and approve accounting transactions and account reconciliations.
• Ensure that service levels are in line with SLAs.
• Preparation & Posting of Journal Entries (Standard & Adhoc)
• Working knowledge of allocations, accruals, GL adjustments, etc.
• Prepare and book various monthly close entries.
• Perform Bank reconciliations.
• Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded.
• Prepare accounting entries for a recently acquired business.
• Collaborate with team in understanding variance and effectively communicating with
• Business teams to mitigate any issues prior to Books close.
• Require explanation for plans to mitigate variances.
• Prepare all accounting schedules as requested by the business.
• Ensure compliance to all internal and external regulatory/legal policies and procedures.
• Monitor the progress and plan employee development in line with the team members personal and professional skills and aspirations.
Key skills
• Excellent skills in MS Office, especially MS Excel.
• Strong accounting knowledge
• MS Visio (Process Maps).
• SAP (Mandatory), Black line and HFM Reporting.
• Exceptionally good communication- verbal and written.
• Excellent domain knowledge of RTR (General accounting & intercompany), Fixed Assets.
• Eye for detail and problem solving.
• Should be able to communicate with controllers /her deep process knowledge & expertise.
• Excellent understanding of the GAAP, IFRS and tax reporting principles is required
Candidate Specification:
• Should be from GL domain and able to work in UK shift timings.