11 Nov
|
Gratitude
|
Chennai
Location: Chennai – Chennai One Magnum
Work Mode: 100% Work From Office (WFO)
Experience: 4–7 Years
Band: BPO 3
Shift: Night Shift (5:30 PM – 3:30 AM)
Qualification: B.Com / MBA / Qualified Accountant
Language: English
Job Overview
We are looking for an experienced Record to Report (R2R) Team Lead / Subject Matter Expert (SME) with strong expertise in General Accounting, General Ledger, Reconciliations, Fixed Assets and Lease Accounting.
The candidate will be responsible for managing end-to-end General Accounting and Fixed Assets operations, ensuring accurate financial reporting, timely month-end and period-end closures, compliance with accounting standards, and adherence to Service Level Agreements (SLAs).
The role also involves leading a team of 15–20 associates, managing client relationships, driving process improvements and ensuring operational excellence.
Key Responsibilities
- Manage end-to-end delivery of General Accounting (GA), Fixed Assets (FA), Reconciliation and Lease Reporting processes.
- Supervise period-end close, month-end close, book closure and financial reporting activities.
- Review and ensure accurate journal entries, ledger postings and accounting transactions.
- Manage accounting-to-fixed-assets transfers and ensure accurate maintenance of fixed asset records.
- Oversee balance sheet reconciliations and ensure timely resolution of outstanding items.
- Handle Lease Accounting activities and ensure accurate lease reporting.
- Ensure books of accounts are updated accurately and within defined timelines.
- Lead and manage a team of 15–20 associates, providing guidance, coaching and performance management.
- Monitor SLAs,
KPIs and operational performance while identifying opportunities for continuous improvement.
- Ensure compliance with internal controls, accounting policies, procedures and SOX requirements.
- Identify operational issues and coordinate with clients to ensure timely resolution.
- Conduct periodic client meetings to discuss process performance, SLA compliance and improvement initiatives.
- Coordinate with cross-functional teams, including Technology, Quality and other business functions.
- Organize periodic training sessions to communicate changes in accounting policies, procedures and client-specific requirements.
- Support process transitions, knowledge transfers and stabilization activities.
- Drive process efficiency, accuracy and productivity while meeting tight reporting deadlines.
Mandatory Skills & Experience
- 4–7 years of relevant experience in Record to Report (R2R) / General Accounting operations.
- Solid knowledge of General Ledger (GL), journal entries and ledger postings.
- Hands-on experience in balance sheet reconciliations.
- Experience in Fixed Assets accounting and accounting-to-fixed-assets transfers.
- Thorough understanding of Lease Accounting and Lease Reporting.
- Strong understanding of financial accounting principles and general accounting operations.
- Experience in managing a team of 10–20 associates.
- Prior experience in client management and stakeholder coordination.
- Positive understanding of month-end and period-end closing activities.
- Knowledge of internal controls and SOX compliance.
Good-to-Have Skills
- Proficiency in MS Excel, PowerPoint and other MS Office applications.
- Working knowledge of Oracle or other ERP/accounting systems.
- Prior experience in process transition and transformation.
- Experience working with global stakeholders.
- Strong analytical, problem-solving and decision-making abilities.
Educational Qualifications
- B.Com / MBA or equivalent qualification.
- Qualified Accountant with relevant experience preferred.
- Strong understanding of accounting and financial reporting concepts.
Required Competencies
- Excellent verbal and written communication skills in English.
- Strong leadership and team management capabilities.
- Client management and stakeholder engagement skills.
- Analytical mindset and attention to detail.
- Ability to work under pressure and meet tight deadlines.
- High level of ownership, accountability and result orientation.
- Self-motivated with the ability to influence stakeholders at all levels.
Important Information
- Work Location: Chennai One Magnum.
- Work Arrangement: 100% Work From Office.
- Shift: 5:30 PM – 3:30 AM (Night Shift).
- Team Size: 15–20 associates.
- Eligibility: Former TCS employees are not eligible to apply.
- Profile Creation Requirement: PAN and Date of Birth (DOB) are mandatory for profile creation.
📌 R Operations Lead - General Accounting & Lease Reporting (Chennai)
🏢 Gratitude
📍 Chennai