Record To Report Accountant

Record to Report Accountants (F&A)

Openings: 30

Job Location: Chennai, Ambattur IE

Shift Timings: US shift (6:30 PM to 3:30 AM)

Cab Facility: Both way

Experience: Min 2 years in Record to Report

Interview mode: We only have Walk in interviews for this openings

*Only candidates with hands-on experience in US/UK accounting within Record to Report will be considered.

Job Description

To provide end to end support in month end activities, financial reporting's and touch base with management/client on reporting aspects on regular basis. Preparation of monthly task calendars, performing and monitoring activities within timelines. Conducting training and assessing teams performance for seamless functioning of BAU.

Duties & Responsibilities

• Prepare and furnish monthly reports and reconciliations, with stakeholders adhering to policies and procedures inclusive of internal controls.
• Responsible for all Billing - calculation of management fee and creation of invoice which is sent to corporate.
• Assist the supervisor with month-end processes and financial reporting as needed.
• Perform cash management functions, initiate, and post journal entries, research & resolve issues as needed.
• Analyze expenses and prepare accruals. Understand how to calculate and remit sales tax for certain regions.
• Review income and calculate management fees on a monthly basis.
• Review and support the accounts payable workflow, along with expense reimbursements.
• Analyze cash balances and select invoices for payment.
• Performing Accounts receivable aging, reconciliation, and reporting.
• Booking and analyzing of fixed assets, depreciation and prepaid expenses for properties that book on this basis.
• Real-time updation and maintenance of the month end close checklist.
• Regular communication to monitor early identification of escalations in critical activities to reduce any risks.
• Perform monthly general ledger to subledger balance sheet account reconciliations and support general ledger account analysis.
• Prepare audit-related requests and other duties as assigned. Formulate detailed process map and documentations (SOPs)

Experience

• Should have 2+ years relevant working experience (Record to Report).
• Proven organizational skills with attention to detail and able to multi-task.

Savvy Skill

• Proficient with MS office, PowerPoint & Vision
• JIRA, Macros and Power BI will be an added advantage.

Interested candidates can reach HR Febi Dan - 8921968398 (WhatsApp) / Share your updated resume through WhatsApp.

Drop your CV to febidan.jose@accesshealthcare.com

Walk in Venue
Access Healthcare Services, HQA9, 1st Main Rd, Ambattur Industrial Estate, Ambattur, Chennai, Tamil Nadu 600058

For more details please contact: Febi HR - 8921968398