03 Aug
|
Weekday AI
|
Chennai
03 Aug
Weekday AI
Chennai
This role is for one of the Weekday's clients
Min Experience: 2 years
Location: Chennai
JobType: full-time
We are seeking accomplished
Finance & Accounting (F&A;) professionals
across
Record-to-Report (R2R) and General Ledger (GL)
functions to support and lead end-to-end financial close, reporting, and governance activities. These roles are ideal for individuals who bring strong accounting expertise, hands-on ERP experience, and the ability to drive accuracy, compliance, and continuous improvement in a dynamic, client-facing environment.
Key Responsibilities
Own and execute
month-end and period-end close activities
, including journal entries, reconciliations, variance analysis, and financial reporting
Review and approve
complex accounting transactions
, including revenue recognition, accruals, and adjustments
Perform detailed
balance sheet reviews
and ensure timely resolution of open items
Prepare and analyze management reports, dashboards, and financial insights for stakeholders
Ensure strict
SLA adherence
, quality benchmarks, and compliance with accounting standards
Participate in and lead
governance calls and close review meetings
with clients and retained accounting teams
Drive
process optimization, standardization, and continuous improvement initiatives
Support audits by providing documentation, explanations, and walkthroughs
Mentor, train, and guide team members; allocate work and manage exceptions where applicable
Collaborate closely with cross-functional teams to ensure accurate financial outcomes
What Makes You a Excellent Fit
Strong F&A; domain expertise
within R2R and General Ledger operations
Hands-on experience with
ERP systems
, preferably
Oracle
Excellent
analytical, problem-solving, and decision-making skills
Proven ability to handle
complex accounting scenarios
with minimal supervision
Comfortable working in
client-facing roles
, including governance and review discussions
Demonstrated ownership mindset with attention to detail and quality
Ability to work under tight deadlines in a fast-paced, closing-driven environment
Experience leading teams, managing workloads, and driving performance (for senior roles)
📌 Rtr Record To Report (Chennai)
🏢 Weekday AI
📍 Chennai