RTR - SME / Team Lead

Mindsprint Pte. Ltd.; Chennai; Hybride; INR 800 000 - 1 500 000; Plein temps

Résumé du poste

Mindsprint Pte. Ltd. seeks an experienced accounting professional to supervise monthly close, post journal entries and prepare financial statements. You will apply accounting policies to non-routine events, investigate unusual items, and ensure timely, accurate RTR reporting across entities.

You will review journal entries, perform reconciliations, and contribute to budgeting and forecasting while collaborating with cross-functional teams and maintaining compliance with GAAP.

Qualifications

• Experience in monthly book closure, journal entries, financial reporting.
• Strong knowledge of GAAP and accounting principles.
• Proficient with SAP or Oracle; SAP BPC/BO/BI is a plus.
• Ability to independently review, validate and authorise journal entries.
• Experience with inter-company reconciliations, budgeting and forecasting.

Responsabilités

• Responsible for monthly book closure, posting of Journal entries and financial reporting.
• Manage RTR processes and ensure service levels are met with accuracy.
• Handle inventory accounting, period close, trial balance and financial statements.
• Perform inter-company reconciliations and GL to sub-ledger reconciliations.
• Support budgeting, forecasting and management reporting.

Connaissances

GAAP knowledge

Analytical skills

Leadership capabilities

Pressure handling / deadlines

Time zone flexibility

Outils

SAP

Oracle

SAP BPC

BO/BI

Description du poste

Role & responsibilities:

Responsible for monthly book closure, preparation and posting of Journal entries, financial reporting, and reconciliations.

Application of the entitys accounting policies to each non-routine event or transaction is independently reviewed for appropriateness and ensures any exceptions are highlighted to business on an immediate basis
Unusual items and exceptions are investigated and properly resolved / recorded in the general ledger in the appropriate accounting period
Managing the Financial and Management Reporting (RTR) processes and ensuring the service level agreements are met as per the timeline and accuracy

Overall responsibilities include:

• Inventory accounting (movements and reconciliation with physical stock)
• Month-end processing (period close)
• Trial balance, PNL and balance sheet review
• Management Reporting
• Inter-company reconciliations
• Account reconciliations (GL to sub-ledger)
• Budgeting and Forecasting
• Experience in independently reviewing, validating, authorising journal entries and ensure those are recorded in the appropriate accounting period
• Should have excellent knowledge in fixed assets accounting and fair knowledge about Bill of Material creation, production/work order settlement etc.
• Excellent understanding of Generally Accepted Accounting Principles (GAAP)
• Working knowledge of SAP / Oracle and SAP BPC / BO / BI would be an added advantage
• Strong domain expertise, analytical skills and logical reasoning with good leadership capabilities with the ability to handle pressure and work in an environment of strict deadlines
• Willingness to work in different time zones and willingness to travel (short informed trips) based on the business needs.