Lead - Record To Report

Sutherland

Chennai District

In loco

INR 1.200.000 - 1.600.000

Tempo pieno

6 giorni fa
Candidati tra i primi
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Descrizione del lavoro

Sutherland is seeking a Lead in Chennai for end-to-end R2R processes with a strong emphasis on accuracy and compliance. The role requires graduation and 5+ years of R2R experience, preferably with US exposure. This position is office-based with night shifts and online interview assessments.

Candidate should display excellent English communication, robust process understanding, and ability to manage closures with adherence to SOPs and controls.

Competenze

  • Graduation is mandatory.
  • 5+ years of direct end to end R2R experience; US experience preferred; domestic experience not preferred.

Mansioni

  • Prepare and post monthly journals.
  • Month end close activities within timeline.
  • Perform Account Reconciliations as per procedure.
  • Master Data Maintenance (GL, FA, etc.).
  • Process periodic/adhoc report requests from Customers.
  • Query handling for Customers.
  • Perform quality checks to prevent errors.
  • Follow and maintain Standard Operating Procedure (SOP).
  • Adherence to Control and Compliance.
  • Ensure MEC/Activity Check List are tracked and maintained.

Conoscenze

End to end R2R
Communication in English
Process understanding

Formazione

Graduation

Descrizione del lavoro

  • Location: Chennai (Perungalathur)
  • Position: Lead
  • Skill: End to end R2R
  • Work Mode: Work from Office
  • Shift: Night Shift
  • Interview: Online
Candidate Criteria:
  • Immediate joiners preferred.
  • Graduation (Mandatory)
  • 5+ years of direct end to end R2R (Domestic is not preferred, kindly fetch only US experienced, if they are from the retail industry, it is much preferrable)
  • Strong understanding of processes
  • Excellent communication in English.

General Accounting / Fixed Assets / Bank Reconciliation / Reconciliation / Inter Company / Reporting

1. Prepare and post monthly journals

2.Month end close activities within timeline

3.Perform Account Reconciliations as per procedure

4.Master Data Maintenance (GL, FA, etc.)

5.Process periodic/adhoc report request from Customers

6.Query handling for Customers

7.Perform quality check to prevent errors

8.Follow and Maintain Standard Operating Procedure (SOP)

9. Adherence to Control and Compliance

10. Ensure MEC/Activity Check List are tracked and maintained

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