Manage record-to-report accounting activities, including balance sheet reconciliations, journal reviews and posting, intercompany, payroll, and fixed asset accounting. Investigate open items, analyze account movements, resolve queries, maintain desktop procedures, obtain client sign-offs, and prepare activity backups. The role requires strong accounting knowledge, advanced Excel, Oracle, ARCS proficiency, analytical ability, and effective English communication.
Record To Report Processor
Location: Chennai
About the Client:
Our client is a multinational company based in Ireland, specializing in providing consulting and processing services.
Job Description
- We are seeking an R2R Subject Matter Expert with a background in Accounting and Commerce, and a minimum of 3 years of experience in R2R.
- The role entails the management of Balance Sheet Reconciliations, Complex analysis, Journals, Intercompany accounting, Payroll accounting, and Fixed Assets Accounting.
- The ideal candidate should possess strong Accounting Knowledge, experience in Financial systems such as Advanced Excel, Oracle, ARCS tool, excellent analytical skills, and proficient communication skills in English.
- Responsibilities include reviewing client-driven journals and posting them in Oracle, reviewing reconciliations along with movement analysis, and providing explanations as per the agreed process. Investigating open items, raising queries with respective teams, and following up for closure.
- Regularly updating and reviewing desktop procedures, obtaining client sign-offs, and creating effective backups for all activities performed. Conducting monthly reconciliations.
Additional Information
- Experience: 3-4 years
- Work Mode: Work From Home
- Work Timings: 4:30 pm - 2 am
- Work Location: CDC 5
Requirements
Requirements:
- Accounting and Commerce Graduate
- 3+ years of experience in R2R
- Proficiency in Advanced Excel, Oracle, ARCS tool
- Strong analytical and communication skills
Benefits
Salary: CTC:- Max 45000
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