Job Description

We are looking for an experienced Record-to-Report (R2R) SME / Team Lead to manage general accounting, reconciliations, fixed assets, and lease accounting operations. The role involves leading a team, overseeing end-to-end financial processes, ensuring accurate financial records, maintaining compliance, and managing client relationships and service delivery.

Job Details

- Location: Chennai – Chennai One Magnum

- Work Setup: 5 days onsite

- Experience: 4–7 Years

- Band: BPO 3

- Work Schedule: Night Shift, 5:30 PM – 3:30 AM

Requirements

- B.Com, MBA, or equivalent relevant accounting qualification.

- 4–7 years of experience in General Accounting, R2R, or Fixed Assets operations.

- Strong knowledge of general ledger, journal entries, ledger postings, and accounting principles.

- Hands-on experience with balance sheet reconciliations and fixed assets accounting.

- Thorough understanding of lease accounting and accounting-to-fixed-assets transfers.

- Experience managing a team of 10–20 associates.

- Good understanding of Oracle and proficiency in Excel, PowerPoint, and MS Office tools.

- Experience working with global stakeholders and managing tight reporting deadlines.

- Strong English communication, analytical, and problem-solving skills.

Key Responsibilities





- Manage end-to-end General Accounting and Fixed Assets operations.

- Oversee period-end close, book closure, financial analysis, reconciliations, and fixed asset record updates.

- Review journal entries, ledger postings, and balance sheet reconciliations for accuracy.

- Ensure timely and accurate maintenance of books of accounts.

- Monitor SLAs, identify operational issues, and implement process improvements.

- Maintain accounting controls and ensure compliance with SOX requirements.

- Lead, coach, and train team members on accounting policies, procedures, and client-specific updates.

- Manage client communications, periodic performance reviews, and SLA discussions.

- Coordinate with Technology, Quality, and other support functions.

- Support month-end closing activities and financial reporting.

- Identify and resolve day-to-day operational challenges in coordination with stakeholders.

Other Details

- Must-Have: General Accounting, Journal Entries, Ledger Postings, Fixed Assets, Lease Accounting, Balance Sheet Reconciliation, and Team Management.

- Preferred: Prior transition experience and proficiency in Excel and other MS Office applications.

- Solid client management, ownership, accountability, and result-oriented approach are essential.

📌 We're :R SME / Team Lead - General Accounting, Reconciliation, Fixed Assets & Lease Reporting (Chennai)
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