Record To Report

Role: Record to Report

Must have:

• Must have working knowledge in finance & accounting /Month

End Close

• Strong written and oral communication skills are necessary for

interacting with all levels of the organization

• Efficient and effective command of MS-Office, Particularly

Excel

• Experience in handling Clients: escalations and reviews as well

as daily interactions

• Demonstrated problem-solving skills with the ability to create

simple solutions

• Lead and execute R2R activities, including journal entries,

balance sheet reconciliations, and variance analysis.

• Supervise and mentor team members within the R2R team
• Identify and implement process improvements to enhance the

efficiency and effectiveness of the R2R function.

• Perform financial data analysis and provide insights to support

decision-making processes

Good-to-Have

• Preferred experience of handling client escalations
• Strong analytical and quantitative skills
• Good collaboration capabilities to establish effective and

trustworthy relationships with stakeholders.

• Ability to work effectively at both the detailed level and high

level.

SN Responsibility of / Expectations from the Role

• Review and reconciliation of Prepaid & Accruals accounts.
• Reconciliation of Balance Sheet accounts and substantiating their balances
• Perform balance sheet reviews for movements, variance analysis etc..
• Perform P&L variance analysis.
• Review of General Ledger control accounts
• Perform Quarterly financial reporting (SOX Compliance)
• Understand policies and adapt to the exception processes defined.
• Processing Journal Entries Rectification entries.
• Communicate with client via mails and Calls.
• Exposure to MS-Excel to manage daily operation.