Record To Report Team Lead

Role & responsibilities

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.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.What are we looking for? We are looking for individuals who have the following skillset

:• Strong understanding of RTR processes- Balance Sheet Reconciliations, Journal entries, Intercompany and Fixed assets

• Problem-solving skills

• Strong analytical skills

• Adaptable and flexible

• Ability to perform under pressure• Strong Written and verbal communication• Ability to manage multiple stakeholders

• MS Office

• Team Management

• Logical reasoning and thought process

• Process transition experience

Management of SLA and KPIs

• Process control and compliance•

Understanding of RPAs• Reporting Activitie

• SAP

• Knowledge of current technologies in RTR domain

NOTE-US SHIFTS(5:30 Onwards)

For more info-Contact-Alfiya-8787064649 OR alfiya@manningconsulting.in