Sutherland

Telecommunications

Lead-TransProcessing

Chennai, Tamil Nadu, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for not-applicable candidates.

The Brief

“Lead - Trans Processing at Sutherland. Skills: End-to-end R2R, Accounting knowledge. Prepare and post monthly journals. Month end close activities within timeline”

Industry & Context.

Telecommunications
Eligibility Requirements

Must be flexible for night shift

What They're Looking For.

Must Have

5+ Years experience in end-to-end R2R, Accounting knowledge, Descent English communication skills, Must be flexible for night shift, Must be flexible for Work from office, Must be detail-oriented, Must be organized, Maintain high level of trust, Maintain confidentiality, Maintain professionalism

Nice to Have

Immediate joiners preferred

What You'll Do.

Prepare and post monthly journals

Month end close activities within timeline

Perform Account Reconciliations as per procedure

Master Data Maintenance (GL

Process periodic/ adhoc report request from Customers

Query handling for Customers

Perform quality check to prevent errors

Follow and Maintain Standard Operating Procedure (SOP)

Adherence to Control and Compliance

Ensure MEC/Activity Check List are tracked and maintained

How You'll Work.

Team & Collaboration

Ability to work collaboratively across departmental functions

Communication Scope

Descent English communication skills; Excellent communication and skills

Full Job Description

Sutherland is looking for a self-motivated, team-oriented and career-oriented person to join us as a Lead - Trans Processing. We are a group of driven and hard-working individuals. If you are looking to build a fulfilling career and are confident you have the skills and experience to help us succeed, we want to work with you! 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 ## Qualifications * Descent English communication skills * Solid understanding of the end-to-end R2R with 5+ Years experience, packed by strong accounting knowledge * Open to graduates from any discipline * Must be flexible for night shift and Work from office. * Immediate joiners preferred * Ability to work collaboratively across departmental functions. * Excellent communication and skills. * Must be detail-oriented and organized. * Maintain high level of trust, confidentiality, and professionalism. * Proficient with Microsoft applications including PowerPoint, Word, Excel and Outlook.

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