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    Job · 19913510

    Co Co Training Placement Consultancy logo

    Process Lead

    Co Co Training Placement Consultancy · Chennai · onsite · Posted 20d ago

    ₹8.5L - ₹11.0L PA5–8 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Job Summary:
    We are looking for an experienced Process Lead to manage and oversee Finance & Accounting processes. The ideal candidate should have strong experience in General Ledger, accounting operations and F&A processes, preferably with exposure to US Commercial Real Estate Property Accounting and Yardi/MRI.


    Role & Responsibilities:

    • Oversee and review the work performed by Senior Analysts and Analysts.
    • Handle financial month-end processes and reporting.
    • Review Fixed Assets maintenance, Inter-company Reconciliation and Balance Sheet Reconciliation.
    • Perform and review Variance Analysis and provide appropriate commentary.
    • Support consolidation of financial statements of corporate companies and subsidiaries.
    • Ensure revenue, current expenses and capital expenditure are recorded appropriately as per US GAAP.
    • Ensure proper classification of assets and liabilities on the balance sheet.
    • Handle team members' accounting queries, questions and internal/external escalations.
    • Collaborate with Accounts Payable and Accounts Receivable teams to ensure accurate accounting records.
    • Support year-end tax audit reports as per US GAAP.
    • Monitor performance reporting and SLA adherence.
    • Maintain required internal matrices.

    Preferred Candidate Profile:

    • 5+ years of experience in BPO Finance & Accounting processes.
    • Strong knowledge of accounting concepts.
    • Experience in General Ledger is preferred.
    • Experience in US Commercial Real Estate Property Accounting is preferred.
    • Hands-on experience with Yardi / MRI is preferred.
    • Knowledge of or interest in learning US GAAP.
    • Strong analytical and problem-solving skills.
    • Excellent verbal and written English communication.
    • Proficiency in MS Excel, Word and PowerPoint.
    • Customer-focused approach with the ability to understand and deliver according to customer requirements.
    • Minimum 1 year of team-handling experience.
    • CA / CMA candidates are not eligible for this position.

    Perks & Benefits:

    • Permanent full-time employment.
    • Opportunity to work on international F&A processes.
    • Exposure to US GAAP and US Commercial Real Estate Property Accounting.
    • Opportunity to work with Yardi / MRI systems.
    • Career growth opportunities in Finance & Accounting.
    • Professional work environment.

    Interested candidates please share your profile to "[email removed]"


    Sourced from naukri

    Skills

    R2RUS GAAPGeneral LedgerYardiMRI

    Process Lead · waiting for your command