RTR Lead

Enrich And Enlight Business Consulting; Chennai District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Enrich And Enlight Business Consulting is seeking a Chartered professional to lead FnA-GL activities in Chennai. The role focuses on close processes, balance sheet analysis, and complex journals including revenue recognition, with emphasis on reporting, dashboards, and continuous improvement.

You will interact with clients during governance calls, ensure SLA adherence, and mentor team members while driving daily reporting and month-end close activities in a global delivery setup.

Qualifications

• 5+ years of FnA - GL experience.
• Review close functions and balance sheet analysis.
• Complex journals such as Revenue Recognition.
• Preparation of reports and dashboards.
• Open items resolution and month-end close meetings.

Responsibilities

• 5+ years of experience in FnA - GL activities.
• Review of Close functions, Balance Sheet analysis, complex Journals e.g. Revenue Recognition, Reporting, Dashboards, Open items resolution, Month Close meetings with Retained team, Training team members, daily reporting, continuous improvement
• Excellent analytical and decision-making skills
• Interaction with the client - Governance calls
• SLA adherence
• Functional working experience in ERPs like Oracle preferred

Skills

GL accounting

Close processes

Balance sheet analysis

Revenue recognition

Reporting

Dashboards

Open items resolution

Month-end close

Training others

Daily reporting

Continuous improvement

Governance calls

SLA adherence

Tools

Oracle ERP

Job description

Role & responsibilities

• 5+ years of experience in FnA - GL activities
• Review of Close functions, Balance Sheet analysis, complex Journals e.g. Revenue Recognition, Reporting, Dashboards, Open items resolution, Month Close meetings with Retained team, Training team members, daily reporting, continuous improvement
• Excellent analytical and decision-making skills
• Interaction with the client - Governance calls
• SLA adherence
• Functional working experience in ERPs like Oracle preferred