R (GA, Recon, FA & Lease Reporting)-SME/TL (Chennai)

R (GA, Recon, FA & Lease Reporting)-SME/TL (Chennai)

13 Nov
|
Gratitude
|
Chennai

13 Nov

Gratitude

Chennai

R2R (GA, Reconciliation, Fixed Assets & Lease Reporting) – SME/TL

Location: Chennai
Experience: 4–7 Years
Shift: Night Shift (5:30 PM – 3:30 AM)
Work Mode: Work From Office (WFO) – Chennai One Magnum

Job Description

We are looking for an experienced R2R (Record to Report) SME/Team Leader with strong expertise in General Accounting, Reconciliation, Fixed Assets, and Lease Accounting. The candidate will be responsible for managing end-to-end general accounting and fixed assets operations, leading a team of 15–20 associates, ensuring process efficiency, maintaining client relationships, and meeting SLA and compliance requirements.

Key Responsibilities

- Manage end-to-end delivery of General Accounting and Fixed Assets processes.

- Supervise period-end closing, book closure, financial analysis, and fixed assets record updates.

- Handle journal entries, ledger postings, and accounting-to-fixed-assets transfers.

- Manage balance sheet reconciliations and lease accounting activities.

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

- Ensure timely updates of books of accounts and adherence to SOX compliance and internal controls.

- Lead and manage a team of 15–20 associates.

- Coordinate with clients and global stakeholders through regular calls and meetings.

- Support month-end closing activities and financial reporting.

- Arrange team training on accounting policies, procedures, and process changes.

- Coordinate with cross-functional teams, including Technology and Quality.





- Support process transitions and ensure smooth delivery within deadlines.

Mandatory Skills

- General Accounting (GA) and Record to Report (R2R).

- Journal Entries and Ledger Postings.

- Fixed Assets Accounting and Accounting-to-Fixed Assets Transfer.

- Lease Accounting.

- Balance Sheet Reconciliation.

- General Ledger (GL) and Financial Accounting.

- Team Management and Client Management.

- Month-End Closing and Financial Reporting.

- SOX Compliance and Internal Controls.

Valuable to Have Skills

- Advanced Excel and MS Office (Excel and PowerPoint).

- Oracle knowledge.

- Experience in process transitions.

- Strong analytical and problem-solving abilities.

- Excellent verbal and written communication skills.

- Ability to work with global stakeholders and meet tight deadlines.

Education & Experience

- B.Com / MBA or equivalent qualification.

- Qualified Accountant with relevant experience preferred.

- 4–7 years of experience in General Accounting / R2R operations.

- Prior experience managing a team of 10–20 associates.

- Strong understanding of General Accounting and Fixed Assets processes.

Additional Requirements

- Language: English.

- Strong communication, analytical, and result-oriented approach.

- High energy, self-motivation, and accountability.

- Ability to influence stakeholders at all levels.

Important Notes

- Ex-TCS employees are not eligible to apply.

- PAN and Date of Birth (DOB) are mandatory for profile creation.

- Candidates must be comfortable working in the night shift.

- Work From Office is mandatory at Chennai One Magnum.

📌 R (GA, Recon, FA & Lease Reporting)-SME/TL (Chennai)
🏢 Gratitude
📍 Chennai

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