Record To Report Associate- Chennai Short Joiners

Roles and Responsibilities

• Prepare monthly financial reports, including balance sheet reconciliations, journal entries, and intercompany accounting.
  
• Ensure accurate and timely recording of transactions in ERP systems (PeopleSoft) and Excel spreadsheets.
  
• Perform month-end closing activities such as general ledger reconciliations, fixed asset maintenance, and bank statement reconciliations.
  
• Collaborate with internal stakeholders to resolve discrepancies and provide support during audits.
  
• Maintain a high level of accuracy and attention to detail in all aspects of record-to-report processes.
  

Desired Candidate Profile

• 1-6 years' experience in Record To Report function with expertise in PeopleSoft Financials or similar ERP system.
  
• Bachelor's degree in any specialization (B.B.A. / B.M.S., B.Com).
  
• Strong understanding of accountancy principles, general ledger management, and financial reporting requirements.
  
• Proficiency in MS Office applications (Excel) for data analysis and reporting purposes.