R2R SME / Team Lead - General Accounting, Reconciliation- Chennai

R2R SME / Team Lead - General Accounting, Reconciliation, Fixed Assets & Lease Reporting | Chennai | Night Shift*

*Company:* Leading Global BPO / Finance & Accounting Services

*Location:* Chennai One Magnum, Chennai - Work From Office (WFO)

*Role:* R2R (GA, Recon, FA & Lease Reporting) - SME / TL

*Band:* BPO 3

*Experience:* 4 - 7 Years

*Education:* http://B.Com / MBA - Qualified Accountant

*Shift Timings:* Night Shift - 5:30 PM to 3:30 AM

*Job Type:* Full-time

Job Overview

We are hiring an experienced *R2R SME / Team Lead* to manage end-to-end delivery of General Accounting, Reconciliation, Fixed Assets, and Lease Reporting processes for a global client in Chennai.

You will lead a team of 15-20 associates, manage client stakeholders, ensure SOX compliance, and drive month-end close, balance sheet reconciliations, and financial reporting with quick turnaround deadlines.

If you have deep expertise in GL, Journal Entries, Fixed Assets, and Lease Accounting, and you love leading teams - this role is for you.

Key Responsibilities

- *End-to-End Delivery:* Manage end-to-end delivery of General Accounting and Fixed Assets process

- *Team Leadership:* Handle and manage a team of 15-20 associates, provide coaching, mentoring, and performance management

- *Period-End Close:* Supervise all sub-processes such as period end close, book closure, financial analysis, fixed assets records updation, etc.

- *Reconciliations:* Preparation of balance sheet recons, GL reconciliations, and ensure books of accounts are updated on a regular basis

- *Fixed Assets & Lease:* Manage Accounting to Fixed Assets transfer, Fixed Assets accounting, and Lease Accounting & Lease Reporting

- *Journal Entries:* Passing Journal Entries and Ledger Postings accurately and on time

- *Client Management:* Identify day-to-day issues and resolve in consultation with the customer, periodic calls and meetings with customer to discuss SLA compliance

- *SLA & Process Improvement:* SLA monitoring and improvements in processes, coordinate with various other functions such as Technology, Quality, etc.

- *Compliance & Controls:* Ensure all relevant controls are in place and adherence to SOX compliance

- *Training:* Arrange for periodic training to the staff to be aware of changes in accounting policies and procedures as well as customer specific changes

- *Month-End Support:* Support in month-end close activities and reporting

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 10 people and client management

Good To Have Skills

- Proficient in Excel and other MS Office tools

- Good understanding of Oracle

- Prior experience in transition

- Understanding of various tools used in GA & FA processing

Qualifications & Experience

- *Education:* http://B.Com / MBA - Qualified Accountant with relevant experience

- *Experience:* 4-7 years of experience in similar process delivering general accounting operations

- *Process Knowledge:* Proficient in general accounting and fixed assets process

- *Stakeholders:* Experience working with quick turn-around deadlines and working with Global stakeholders

- *Language:* English - Excellent Verbal & Written communication skills

Core Skills Required

- Strong analytical skills

- Excellent communication skills - ability to influence at all levels

- Result orientation

- Excellent Knowledge of Excel and PowerPoint

- High energy, self-motivation with a high degree of accountability

- Ability to manage a team of 15-20 associates

- Strong analytical and communication skills

Work Details

- *Location:* Chennai One Magnum / WFO - Chennai

- *Shift:* Night Shift - 5:30 PM to 3:30 AM

- *Work Mode:* Work From Office