About the role
Experience: 4–6 Years
Location: Chennai / Puttur
Shift Timings: 5.30PM – 2.30AM IST
Job Summary
We are looking for an experienced Record to Report (RTR) professional with strong expertise in month-end closing, journal entries, general ledger accounting, and balance sheet reconciliations. The ideal candidate should have excellent analytical and problem-solving skills, strong communication abilities, and the ability to manage accounting activities independently while ensuring accuracy, quality, and timely delivery.
RTR and month-end close:
Strong practical experience in Record to Report, including ownership and review of month-end close activities.
Journal entries:
Ability to prepare and review entries, understand upstream dependencies, and assess downstream accounting impacts.
Chart of Accounts:
Sound knowledge of account structures and appropriate accounting classifications.
Excel and Google Sheets:
Experience handling large datasets using advanced formulas and analytical techniques.
Balance Sheet Reconciliations:
Strong preparation and review skills, including investigation and resolution of reconciling items.
Problem-solving and ownership:
Proactive follow-up, timely stakeholder responses, and the ability to resolve RTR issues while guiding the team.
Communication and delivery:
Strong communication skills, a clear understanding of client expectations, and the ability to meet quality and turnaround-time commitments.