Job Location: Chennai
Job Summary:
The Specialist FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. The candidate should be a qualified Chartered Accountant/Cost Accountant or an accounting postgraduate from Finance related streams. S/he is responsible of providing both strategic, financial, and operational feedback on business performance as well as financial statements that are compliant with local accounting standards. Responsibilities include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month end closing, preparing various reports as required and supporting audits.
Job Description:
- Responsible for monthly book closure, preparation and posting of Journal entries, financial reporting and reconciliations
- Application of the entitys accounting policies to each non-routine event or transaction is independently reviewed for appropriateness and ensures any exceptions are highlighted to business on an immediate basis
- Unusual items and exceptions are investigated and properly resolved / recorded in the general ledger in the appropriate accounting period
- Managing the Financial and Management Reporting (RTR) processes and ensuring the service level agreements are met as per the timeline and accuracy
Overall responsibilities include:
- Month-end processing (period close)
- Trial balance, PNL and balance sheet review
- Management Reporting
- Inter-company reconciliations
- Account reconciliations (GL to sub-ledger)
- Budgeting and Forecasting
- Ensure that the roles and responsibilities in the month closing and reporting process (including a required understanding of the entitys operations and appropriate accounting knowledge) are clearly defined, documented, updated, and communicated to counterparts on a timely basis
- Responsible for balance sheet reconciliations and making necessary journal entries/corrections to address reconciling items
Profile Description:
- Commerce Degree from an Institute of repute with Chartered Accountancy/Cost Accountancy with 1-4 years or Any qualification with 3-6 years in Finance and Accounts domain from Manufacturing or a Captive/Third-Party environment. Willingness to work in different time zones and willingness to travel (short, informed trips) based on the business needs.
- Experience of working as an SAP functional expert or part of team lead on SAP implementation project
- Good technical and functional knowledge of SAP modules especially FICO module hands on experience is essential
- Ability to perform analytics task such interpret and review SAP data/reports.
- Excellent communication skills – should be able to write Internal audit queries to the BUs
- Ability to organize workload and prioritise tasks based on the criticality of the requirements
- Ability to work with the business and improve process efficiencies by means of Data Analytics.
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