Record To Report - Process Lead

Gratitude Inc

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2 days ago

Record To Report - Process Lead

5-10 Year(s)

Chennai

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Job Description

Key Skills

BPO Experience Proficiency in core accounting, accounting standards / IFRS / GAAP CA qualified

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

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

Ex TCS Employees can’t apply
PAN and DOB are required for profile creation

Role

Process Associate

Timings

Day Shift (Permanent)

Industry

BPO

Work Mode

Work from office

Functional Area

ITES / BPO / Customer Service

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.

Chidera Emmanuella Ijeomah

Recruiter - Gratitude Inc

NA, nigeria

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500+ Posts

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