Role: Record To Report - Process Lead / SME

Skill: Record To Report

Experience: 5 years to 10 years (BPO 3/4 - we can offer 10.5 LPA max)

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

**PAN and DOB is required to create employee profile in the database**

**Graduation is compulsory*

**International BPO Experience is required**