R2R (GA, Recon, FA & Lease Reporting)-SME/TL
Job Description
Must Have Skills:
• Passing Journal Entries and Ledger Postings
• Accounting to Fixed Assets transfer
• Thorough working knowledge of Lease Accounting
• Preparation of balance sheet recons
• Deep understanding of GL, Journal entries, Accounting, reconciliation and fixed assets.
• Handle a team with more than 10people and client management
Good To Have Skills:
• Proficient in Excel and other MS Office tools.
Shift Timings:
• Night shift - 5:30PM to 3:30AM
Office Premise Location for WFO:
•Chennai one Magnum/ WFO
Specific certification/Degree required, if any:
•B Com/MBA
EDUCATION/QUALIFICATION
• Qualified Accountant with relevant experience
• 4-7 years of experience in the similar process delivering general
accounting operations
• Working with quick turn-around deadlines on working with 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 & Written
• Ability to manage a team of 15-20 associates
• Proficient in general accounting and fixed assets process
• Understanding of various tools used in GA & FA processing
• Prior experience in transition
• Strong analytical and communication skills and the ability to influence
at all levels
• High energy, self-motivation with a high degree of accountability
JOB RESPONSIBILITIES
• Manage end to end delivery of general accounting and fixed assets
process
• Supervise all sub-processes such as period end close, book closure,
financial analysis, fixed assets records updation, etc.
• Identify day-to-day issues and resolve in consultation with the
customer
• SLA monitoring and improvements in processes
• Ensure that books of accounts are updated on a regular basis
• Ensure all relevant controls are in place and adherence to SOX
compliance
• Arrange for periodic training to the staff to be aware of the changes in
the accounting policies and procedures as well as customer specific
changes
• Periodic calls and meetings with customer to discuss SLA compliance
• Co-ordinate with various other functions such as technology, Quality
etc.
• Support in month end close activities and reporting
Ex TCS Employees can't apply
PAN and DOB are required for profile creation
Key Skills
1 SkillsRole Specifications
Similar Jobs
Statistical Programmer | CDISC |Pune | Clinical Trials | Clinical SAS
Accounts Payable Associate – Arabic Language Specialist – Gurgaon
Head of Operations / Delivery Head – UK Mortgage
Data Management Specialist
Media Operations Specialist | Broadcast | OTT | Mastering
Gratitude Inc is a global company with presence across APAC, Africa, and USA. We are known for our people, innovation and customer focused approach.
Interview Tips
Curated for this roleGet the Best Jobs
Right on your fingertips with instant alerts