Record To Report Ops Specialist

 About The Role  

Skill required: Record to Report- Statutory - Statutory Reporting

Designation: Record to Report Ops Specialist

Qualifications:BCom/CA Inter/ICWA(Inter)

Years of Experience:7 to 11 years

What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journal entries, preparing balance sheet reconciliations, supporting month end closing, preparing reports and supports in audits, perform variance analysis and provide comments for month over month movement in Trial Balance, perform reporting activities, perform intercompany related activities, FA and Lease related activities.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting. The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedure.This is the process of generating financial statements in accordance with client policies and statutory requirements. Activities include IFRS to local GAAP reconciliation, updating notes accounts, XBRL tagging, preparing tax packs etc.

What are we looking for? We are looking for individuals who have the following skillset:RTR sub process :end to end process knowledge Problem-solving skills :resolving process issues and managing client expectationsStrong analytical skillsAdaptable and flexibleAbility to perform under pressureWritten and verbal communicationAbility to manage multiple stakeholdersManufacturing firm or Audit firm experience would be helpful. Reporting Activities :Statutory , Financial and Regulatory Intercompany, Reconciliation, Fixed Asset, Inventory , Journal Entry, Month end close, Maste data management , Interface Management. Oracle

Roles and Responsibilities: Analyze and resolve moderately complex problems using established and innovative approachesDevelop new solutions while adapting existing methods and procedures as neededAlign with strategic direction from senior management and communicate team goals and updates effectivelyCollaborate primarily with your direct supervisor, with occasional interaction across teams and client stakeholdersReceive guidance for new assignments and apply judgment in determining proceduresMake decisions that impact your team and occasionally influence broader workstreamsContribute individually and/or lead small teams or work effortsBe flexible to work in rotational shifts as required
 Qualification BCom,CA Inter,ICWA(Inter)