Record To Report Specialist - Walk-in Recruitment Drive

Job Overview

Join Access Healthcare as a Record To Report Specialist and contribute to comprehensive month-end processes, financial reports, and effective stakeholder communication to support business as usual operations.

Responsibilities

• Generate and deliver monthly financial reports and reconciliations while ensuring compliance with company policies and internal controls.
• Manage billing processes including fee calculation and invoice generation for corporate submission.
• Assist supervisors with month-end closing and various financial reporting activities.
• Handle cash management duties, journal entry postings, troubleshooting and resolution of financial issues.
• Analyze expenses, prepare accruals, and oversee sales tax calculations and remittance for applicable locations.
• Review monthly income and oversee management fee computations.
• Support accounts payable workflows and manage expense reimbursements.
• Examine cash balances, validate invoices for payment, and perform accounts receivable aging, reconciliation, and related reporting.
• Book and assess fixed assets, depreciation, and prepaid expenses associated with property accounts.
• Maintain and update month-end close checklists actively.
• Coordinate ongoing communication to promptly identify and escalate any critical process risks.
• Conduct monthly general ledger to subledger balance sheet reconciliations and support ledger account analyses.
• Prepare audit documentation requests and handle additional assigned duties.
• Create detailed process flow maps and procedural documentation (SOPs).

Qualifications & Skills

• Bachelor's degree in Accounting or Finance is required; MBA (Finance), M.Com, or CA Inter qualifications are preferred.
• Strong understanding of accounting principles and concepts.
• Excellent interpersonal, analytical, problem-solving, and organizational skills.
• Highly proficient in Microsoft Office and accounting software.
• Ability to manage time efficiently and work under changing environments.
• Maintain strict confidentiality of sensitive financial information.
• Effective communication skills and multitasking capability are essential.

Experience

1 to 8 years of relevant experience in finance and accounting operations is needed.

Eligibility

Applicants should have completed B.Com in any specialization.

Additional Information

This is an on-site position located at Ambattur, India. Interested candidates are invited to participate in a walk-in recruitment drive. For inquiries, please contact HR Aravind at 7358272301 or share your updated resume via email as provided.