Job Summary
The Specialist/Sr. Specialist FMR (RTR) handles recording financial transactions through to financial reporting. Requires Commerce Graduate/MBA with 5.5-10 years in Finance & Accounts within manufacturing/FMCG. Key duties include posting journal entries, balance sheet reconciliations, entry reviews, cash forecasting, month-end closing support, report preparation, and audit assistance, ensuring compliance with local accounting standards and providing strategic and operational financial insights
Job Description
- Manage monthly book closure, journal entries, and financial reporting with accurate reconciliations.
- Review and apply accounting policies for non-routine transactions, highlighting and resolving exceptions promptly.
- Oversee inventory accounting, mark-to-market/fair value accounting, and month-end period closing.
- Conduct trial balance, P&L, balance sheet reviews, and manage inter-company and account reconciliations.
- Lead management reporting, budgeting, forecasting, and ensure RTR process SLAs are met with accuracy and timeliness.
Overall responsibilities include:
- Inventory accounting (movements and reconciliation with physical stock)
- Mark-to-Market / Fair Value accounting
- 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
Profile Description
- Commerce Graduate/MBA with 5.5 - 10 years in Finance & Accounts, FMCG/Manufacturing background.
- Experienced in validation checklists, journal entry review, and accurate period recording.
- Skilled in plant costing, inventory reporting, variance analysis (MUV/PPV), absorption & standard costing.
- Strong fixed assets accounting knowledge and familiarity with BOM creation, production settlement.
- Proficient in GAAP; working knowledge of SAP/Oracle, SAP BPC/BO/BI a plus; strong analytical, leadership skills; flexible with travel and time zones.
About Company
A client of ilink Talent Solutions is a Singapore‑headquartered technology and business services company with over 3,200 employees across Asia, the US, UK, Middle East, and Australia, supported by major innovation hubs in Chennai and Bengaluru. They deliver cloud, AI, data analytics, cybersecurity, automation, and digital transformation solutions. Recognised with awards including the SAP Outstanding Innovation Partner (SEA 2024) and Great Place to Work®, they are rapidly expanding their global client base beyond their founding parent group.
