Role/Skill: Record To Report - Process Lead

Location: Chennai

Experience: 5 years to 10 years

Band: BPO 3/4

Salary: up to 12 LPA

Job code: 423280


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


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