{"@context":"https://schema.org","@type":"JobPosting","title":"Record To Report Team Lead - Chennai","description":"

Roles and Responsibilities

Manage monthly close process, including preparation of journal entries, accruals, and adjustments.
Ensure accurate and timely recording of financial transactions through review of supporting documentation.
Coordinate with internal stakeholders to resolve accounting discrepancies and ensure compliance with company policies.
Perform balance sheet reconciliations for fixed assets, intercompany accounts, and other relevant items.
Prepare monthly reports on record-to-report (RTR) KPIs such as days sales outstanding (DSO), bad debts expense, etc.

Desired Candidate Profile

7-12 years of experience in Record to Report (RTR) process with a focus on General Ledger Accounting or similar role.
Bachelor's degree in any specialization (B.B.A. / B.M.S., B.Com).
Strong understanding of general ledger accounting principles and practices; knowledge of SAP or Oracle ERP systems preferred.

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