RTR (CA Qualified) - Team Lead/Assistant Manager/Manager– Chennai
ChennaiFull Time
JOURNAL ENTRIES
R2R
RECONCILIATION
RECORD TO REPORT
RTR
Job description
Job Title: RTR (CA Qualified) - Team Lead/Assistant Manager/Manager – Chennai
Candidate
Specification& Job Responsibilities:
Candidate should be CA Qualified with minimum 1+ years
of relevant post qualification experience in Record to Report.
Core RTR experience (Journals, Bank Reconciliation,
Reporting, Balance Sheet Reconciliation)
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.
Ability to use systems, entering/ validating data into relevant systems and
ensuring data quality in line with defined SLAs
Exposure to RCA, Process improvements
To provide accurate and timely responses and communication with
clients, responding to queries and requests as appropriate
To work in partnership with colleagues to deliver good service
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.
Ability to use systems, entering/ validating data into relevant systems and
ensuring data quality in line with defined SLAs
Exposure to RCA, Process improvements
To provide accurate and timely responses and communication with
clients, responding to queries and requests as appropriate
To work in partnership with colleagues to deliver good service
SAP / Oracle end user
experience, MS Office skills,
Good communication
Excellent attention to detail
and accuracy; ensure facts are correct, complete and consistent
Controls, compliance and
policy adherence
Should be flexible to work in
UK Shifts. (Timings 1.00 PM to 11 PM)
Skills Required
RTR (CA Qualified) - Team Lead/Assistant Manager/Manager– Chennai
ITES/BPO/KPO
ITES/BPO/Customer Service
CHARTERED ACCOUNTANT
Full Time, Permanent
Key Skills
- JOURNAL ENTRIES
- R2R
- RECONCILIATION
- RECORD TO REPORT
- RTR
Other Information
GO/JC/1048/2025
Marilakshmi S
