Posted:1 week ago|
Platform:
On-site
Full Time
In this role, independently manages assigned Record to Report activities, ensuring quality, timeliness, and compliance. Acts as a subject matter expert for junior team members and contributes to process improvement initiatives.
Responsibilities
Expertise in handling RTR / Accounting Teams.
Perform & Review end to end Month end close activities.
Perform & review reconciliation and resolve and resolve discrepancies.
Prepare and analyse Management Reporting with variance analysis.
Review and Post Journal Entries.
Fixed Asset creation, disposal & Depreciation
Act as a point of contact for specific entities/regions.
Process Improvement & Standardization of RTR activities
Mentor and guide analyst on day-to-day activities
Supporting audits by providing Schedules and documentation
Qualifications we seek in you!
Minimum Qualifications
Bachelor's/master's in finance/Accounting.
Professional qualification (CA/CPA - partly or fully qualified preferred).
Relevant years RTR/GL experience.
Preferred Qualifications/ Skills
Advance MS Excel and ERP Expertise
SAP & Blackline expertise
Strong Technical Accounting Knowledge.
Effective communication and stakeholder engagement.
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