Manager Record to Report

0 years

0 Lacs

Posted:1 week ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

[Manager], [Record to Report]!

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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