Record to Report (RTR) – Team Leader | Finance & Accounts @ MNC Chennai

About the role

Hiring Now | Record to Report (RTR) – Team Leader | Finance & Accounts Job Details Role: Record to Report (RTR) – Team Leader Domain: Finance & Accounts Service Line: Record to Report (RTR) Location: Chennai Experience: 5–8 Years Band: BPO 3/4 Education Required:Minimum 15 years of regular full-time education (10+2+3)B.Com / M.Com / CA Inter (Finance & Accounts background preferred) About the RoleWe are looking for an experienced Record to Report (RTR) Team Leader to lead end-to-end RTR…

What you'll do

• Financial Close & ReportingLead monthly, quarterly, and annual financial close activities.Ensure timely completion of close calendars, cut-offs
• General Ledger (GL) ManagementMaintain General Ledger integrity and Chart of Accounts governance.Review journal entries, accruals, prepayments, adjustments
• Balance Sheet ReconciliationsReview and approve reconciliations for:Bank AccountsGeneral LedgerIntercompany AccountsFixed AssetsPayrollInventoryVAT/GSTInvestigate and…
• Intercompany AccountingManage intercompany transactions, confirmations, settlements, eliminations
• Audit, Compliance & ControlsSupport Internal and External Audits.Ensure compliance with SOX (Sarbanes-Oxley), GAAP, IFRS

What you need

• 5–8 yrs of experience
• Record to report
• Month-end close
• Financial reporting
• Financial statements
• US GAAP
• IFRS
• CA Intermediate or M.Com or B.Com or Class 12

Good to have

• SAP
• Variance analysis
• ERP
• Reconciliation
• SOX
• General ledger