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