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French Finance & Accounting Analyst (AP / RTR) | Chennai

Gratitude Inc
629 Views
4 weeks ago

French Finance & Accounting Analyst (AP / RTR) | Chennai

3-6 Year(s)
Chennai
Chennai

Job Description

Key Skills

Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar Good understanding of IFS ERP French expert with very good knowledge in accounting and AR (Cash app, billing and helpdesk) Proficiency in French and English language

95 candidate(s) have already applied for this Job. Apply now

Job Summary

We are looking for experienced Finance & Accounting professionals with French language proficiency for Accounts Payable (AP) or Record to Report (RTR) processes. Candidates will be aligned to the most suitable process based on their experience.

This opportunity is ideal for candidates with SAP experience, strong accounting knowledge, and experience in a Shared Services or BPO environment.

Location: Chennai, Tamil Nadu

Work Type: Full-Time

Experience: 3–6 Years

Language: French (Mandatory)


Key Responsibilities

Accounts Payable (AP)

  • Process vendor invoices accurately.

  • Perform invoice validation and 2-way/3-way matching.

  • Handle vendor reconciliations.

  • Process payment runs.

  • Resolve invoice discrepancies.

  • Support AP month-end closing.

  • Ensure compliance with finance policies.

Record to Report (RTR)

  • Prepare and post journal entries.

  • Perform bank and balance sheet reconciliations.

  • Manage month-end and year-end closing activities.

  • Handle accruals and provisions.

  • Perform variance analysis.

  • Support internal and external audits.

  • Maintain financial reporting accuracy.


Required Qualifications

  • Bachelor's Degree in Commerce, Finance, Accounting, or related field (Mandatory)

  • 3–6 years of experience in either:

    • Accounts Payable (AP), or

    • Record to Report (RTR)

  • French language proficiency (Read, Write, Speak) – Mandatory

  • SAP ERP experience preferred

  • Experience in Shared Services/BPO environment

  • Strong communication and stakeholder management skills


Preferred Skills

  • SAP FI

  • Invoice Processing

  • Vendor Reconciliation

  • Journal Entries

  • Balance Sheet Reconciliation

  • Month-End Close

  • Bank Reconciliation

  • AP Controls

  • GAAP

  • IFRS

  • Financial Reporting


Important Eligibility

  • Graduation is Mandatory.

  • PAN Card and Date of Birth are required.

  • Former or current TCS/Tata employees are not eligible.

  • Candidates must have experience in either AP or RTR (both are not mandatory).

Role

Account & Financial Services

Timings

Day Shift (Permanent)

Industry

Accounting / Finance

Work Mode

Work from office

Functional Area

Banking / Financial Services

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

Recruiter profile

Kaif Ahmed Sherdi

Recruiter - Gratitude Inc

NA, india

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