Record To Report Prinicpal / Manager

Alcon Laboratories

7 - 10 years

20 - 25 Lacs

bengaluru

Posted:1 day ago| Platform:

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Skills Required

supply chain business process business analysis reconciliation consulting revenue recognition investment management operations recruitment profitability analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

The Principal I, ERP Business Analysis (Science/Tech/Engineering Path), is primarily responsible for leading the design and implementation of ERP systems, combining technical expertise, leadership, and strategic thinking to drive organizational success. Specifics include:
Lead ERP business analysis initiatives and ensure alignment with business goals
Oversee the design, optimization, and integration of ERP systems, making decisions on designs, optimizations, and resource allocation
Collaborate with cross-functional teams and leadership to gather requirements, define project scopes and strategies, and develop ERP solutions
Provide guidance and mentorship to junior ERP analysts
Monitor and report on ERP system performance, recommending optimizations as needed
Work closely with various business units to ensure ERP systems meet operational needs.

Key Requirements/Minimum Qualifications:

Educational qualification - CA or CPA or Master s degree in commerce/accounting .
At least 6-7 to 10 years of experience in SAP Finance/controlling module implementation/roll-out projects in an international environment. In house consulting experiencing is an added advantage.
Proven experience in Detailed process analysis and design, system architecture and technology standards.
Business process understanding and driving business stakeholders alignment
Specific professional competencies
Expert knowledge and implementation experience in following process areas:
Record to report topics including month-end processing
Journal entry workflow and related internal controls
Automated clearings
Accrual engine
Revenue recognition (RAR)
Account reconciliation in tools like Blackline.
Month end close management in tools like closing cockpit or Runbook
Asset accounting with investment management.
Inter-company topics:
Good understanding of accounting for supply chain flows including GIT postings and group valuation concept.
Inter-company service invoicing (ICSI)
Inter-company matching and reconciliation (ICR or ICMR)
Profitability analysis (CO-PA)
Good understanding of the master data settings such as Materials/GL/profit center/cost center supporting the areas mentioned above.
Knowledge in tax area for Asia/Americas region is an added advantage.

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