Sr Associate : RTR – SAP Role

Job Code # 281

Job Location-  Chennai

Salary- 4 LPA to 7 LPA

Key skills-
a) Any Graduate
b) Min 3 Years of Experience in RTR
c) Knowledge of SAP

Job Description-
• Minimum 3 years of relevant experience in Record to Report.
• 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 the 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.
Key skills
• Excellent skills in MS Office, especially MS Excel.
• Strong accounting knowledge
• MS Visio (Process Maps).
• SAP (Mandatory), Blackline, 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.
Candidate Specification:
• Should be from GL domain and able to work in UK shift timings.