WE ARE HIRING!

R2R SME/TL – GENERAL ACCOUNTING, RECONCILIATION, FIXED ASSETS & LEASE REPORTING | 4–7 YEARS | ONSITE – CHENNAI

Location: Chennai

Experience: 4–7 Years

Band: BPO 3
Job Code: Not provided
Office Location: Chennai One Magnum
Work Setup: Work From Office (WFO)
Shift Timing: Night Shift – 5:30 PM to 3:30 AM

Qualification: B.Com/MBA

MUST-HAVE SKILLS

• Passing journal entries and ledger postings.
  
• Accounting to Fixed Assets transfer.
  
• Thorough working knowledge of Lease Accounting.
  
• Preparation of balance sheet reconciliations.
  
• Deep understanding of GL, journal entries, accounting, reconciliation, and fixed assets.
  
• Ability to handle a team of more than 10 people and manage clients.
  

GOOD-TO-HAVE SKILLS

• Proficiency in Excel and other MS Office tools.
  

EDUCATION/QUALIFICATION

• Qualified Accountant with relevant experience.
  
• 4–7 years of experience in a similar process, delivering general accounting operations.
  
• Ability to work with quick turnaround deadlines and global stakeholders.
  

SKILLS

• Language requirement – English.
  
• Strong analytical skills.
  
• Excellent communication skills.
  
• Result orientation.
  
• Excellent knowledge of Excel and PowerPoint.
  
• Good understanding of Oracle.
  
• Excellent verbal and written communication.
  
• Ability to manage a team of 15–20 associates.
  
• Proficiency in general accounting and fixed assets processes.
  
• Understanding of various tools used in GA and FA processing.
  
• Prior experience in transition.
  
• Strong analytical and communication skills, with the ability to influence at all levels.
  
• High energy, self-motivation, and a high degree of accountability.
  

JOB RESPONSIBILITIES

• Manage end-to-end delivery of general accounting and fixed assets processes.
  
• Supervise all sub-processes such as period-end close, book closure, financial analysis, and fixed assets records updates.
  
• Identify day-to-day issues and resolve them in consultation with the customer.
  
• Monitor SLAs and drive process improvements.
  
• Ensure books of accounts are updated regularly.
  
• Ensure all relevant controls are in place and adhere to SOX compliance.
  
• Arrange periodic training for staff on changes in accounting policies, procedures, and customer-specific requirements.
  
• Conduct periodic calls and meetings with customers to discuss SLA compliance.
  
• Coordinate with other functions such as Technology and Quality.
  
• Support month-end close activities and reporting.