Record to Report- Process Expert

Skill: Record to Report- Process Expert

Experience Range: 7-10 yrs

Location: Kolkata

Profiles required: 10

Grade: BPO 3/4

Salary Range: 9 – 12 LPA

MS Office competency: Good

Certifications: Lean (Optional)

Qualifications: B. Com (Mandatory)

Optional Qualification (Good to have) : M.com /CA-Inter / CMA Inter

Role Purpose:

• The purpose of the role is to perform daily and monthly financial and accounting transactions with the general ledger system.

• The purpose is also to manage and execute monthly analysis and reconciliations of balance sheet accounts

Key Accountabilities:

• Daily Allocation of work to the team

• Manage and supervise activities such as journal postings, GL/SL & Balance sheet reconciliations, Fixed Assets, and reporting.

• Manage Helpdesk activities.

• Identify queries and resolve after communicating with the customer.

• Responsible for performing general accounting activities.

• Ensure the integrity, accuracy, and completeness of accounting records.

• Prepare various month end reports.

• Assist to provide variance analysis and commentaries.

• Month-end Close

• Implementing controls and SODs

• Activity reviews

• Preparation and adherence to the SOP. Periodic update of the same

• Monthly/Quarterly governance deck and preparation of other reporting’s

Technical Capabilities/ Skills:

Systems: 

• Develop a moderate level of proficiency in the following systems:

1. MS Office suite.

2. Knowledge of Excel macro and MS access database creation

• Knowledge of Oracle (Finance modules)

VNA & Language:

Have fluency in reading, writing, and speaking English.

Can interact with customers in a professional, courteous manner. 

Soft skills:

• Shows genuine empathy to customers experiencing connection difficulties.

• Ability to handle difficult customer conversations and work under pressure.

• Actively identifies customer cues and responds appropriately.

• Able to communicate effectively across a group with diverse backgrounds.

• High energy, self-motivation with a high degree of accountability

Analytical skills:

• Strong analytical skills

• Observant to system issues /new situations / etc

Organizational skills:

• Time management

• Takes ownership of work allocated.

• Works well under pressure to meet SLAs and deadlines.

• High level written communication skills to interact with key stakeholders

Business acumen:

• 5-7 years of experience in Record to Report

• Good domain exposure of RTR

Other Requirements: 

• Candidate should be ready to work in ANZ shift (2 AM to 12 PM)

• Should possess positive attitude to support the business.

• Should be flexible for working hours.

• Advance excel knowledge is preferable.

• 5 days’ work from office is mandatory

-Providing your PAN ID and DOB is compulsory