Record to Report

Primary Skills : -

CA(Chartered accountants with 0-4 years of relevant experience in MNC (BPO or Captive)

Key Responsibilities

Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs)

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

UK clients, responding to queries and requests as appropriate

To work in partnership with colleagues to deliver good service

Secondary Skills : -

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