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Capgemini
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Record To Report Service Delivery Manager

Record To Report Service Delivery Manager

Capgemini

5 - 9 years

6 - 11 Lacs

Chennai

Posted:1 day ago| Platform:

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Skills Required

accounting general ledger ifrs r2r sox accounts receivable balance sheet accounts payable journal entries general accounting auditing intercompany accounting financial operations record to report financial reporting finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

YOUR ROLE
The Service Delivery Manager R2A oversees financial operations, ensuring accurate reporting, compliance, and analysis. They manage contract performance, resolve complex issues, and drive profitability. Through innovation, risk mitigation, and team leadership, they enhance service quality and identify growth opportunities, aligning financial processes with strategic business objectives. In this role you will play a key role in:

Ensure accurate and timely delivery of financial reporting, general ledger management, and statutory compliance across all R2R processes

Act as a subject matter expert in R2R, including journal entries, reconciliations, month-end close, and financial consolidation

Drive standardization and automation of R2R processes using digital tools and ERP systems to improve efficiency and reduce manual effort

Monitor and manage key performance indicators (KPIs) such as close cycle time, reconciliation accuracy, and reporting timeliness

Collaborate with finance, audit, and compliance teams to ensure adherence to internal controls, SOX requirements, and regulatory standards

Lead continuous improvement initiatives to enhance reporting accuracy, reduce cycle times, and improve stakeholder satisfaction

YOUR PROFILE

Establish and maintain robust governance frameworks ensuring compliance with financial regulations, internal controls, and client-specific control frameworks.

Act as a Controller on behalf of the client at the Legal Entity and/or Regional level, ensuring financial integrity and strategic alignment.

Ensure accurate and timely execution of R2R processes including journal entries, reconciliations, intercompany accounting, and financial reporting.

Monitor end-to-end process quality and timeliness, especially during Period End Close, ensuring proactive engagement with Finance Controllers and Process Owners.

Oversee timely submission of taxes and statutory reports, and ensure financial control testing as per client frameworks.

Manage the process through a Process Health KPI lens, identifying and implementing improvements that enhance efficiency and effectiveness.

Serve as the primary liaison between client finance leadership, business units, shared service centers, and external stakeholders.Ensure strict adherence to SOX, IFRS/GAAP, and other regulatory requirements.

Handle escalations and queries from client stakeholders with a focus on resolution and relationship management.Monitor and mitigate financial and operational risks, ensuring balance sheet and P&L integrity

WHAT YOU"LL LOVE ABOUT WORKING HERE

We recognize the significance of flexible work arrangements to provide support. Be it remote work, flexible work hours or alternative work schedules, you will get an environment to maintain healthy work life balance.

At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities.

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Record To Report Service Delivery Manager