Job
Description
Job Description: You are a highly experienced and strategic professional with 12+ years in Record to Report (RTR) processes, possessing deep expertise in SAP FICO, FSCM, TRM, and related financial systems. Your role involves leading end-to-end RTR operations, driving process improvements, managing global stakeholders, and ensuring timely and accurate financial reporting. Key Responsibilities: - Lead end-to-end Record to Report (RTR) process, including General Ledger (GL), Fixed Assets, Intercompany, Accruals, and Period-end Closing. - Act as a subject matter expert (SME) for SAP FICO, FSCM, and TRM modules. - Manage monthly, quarterly, and year-end closing processes ensuring compliance with IFRS/GAAP and internal policies. - Oversee treasury accounting processes, including hedge accounting, cash and liquidity management, and financial risk management. - Implement and maintain robust internal controls, ensuring SOX compliance where applicable. - Drive automation, standardization, and transformation projects across RTR functions. - Collaborate with IT and SAP teams for system enhancements, UAT, and incident resolution. - Manage relationships with internal and external auditors, tax teams, and regulatory bodies. - Lead a team of RTR professionals, including performance management, training, and career development. - Support global finance initiatives and business integrations. - Provide financial insights and analytics to support decision-making and drive continuous improvement. Key Skills & Qualifications: - Chartered Accountant (CA) / CPA / MBA Finance or equivalent professional qualification. - Minimum 12 years of experience in RTR, preferably in a shared services or global finance environment. - Deep working knowledge of SAP FICO, with practical experience in FSCM and TRM. - Experience with automation tools (e.g., BlackLine, Alteryx, Power BI, RPA) is a strong plus. - Strong understanding of accounting principles (IFRS, US GAAP) and financial reporting. - Excellent leadership, communication, and stakeholder management skills. - Proven track record in process optimization, standardization, and transformation initiatives. Additional Company Details: NTT DATA Business Solutions is a fast-growing international IT company and one of the worlds leading SAP partners. The company provides full-service solutions including business consulting, SAP implementation, hosting services, and support. Job Description: You are a highly experienced and strategic professional with 12+ years in Record to Report (RTR) processes, possessing deep expertise in SAP FICO, FSCM, TRM, and related financial systems. Your role involves leading end-to-end RTR operations, driving process improvements, managing global stakeholders, and ensuring timely and accurate financial reporting. Key Responsibilities: - Lead end-to-end Record to Report (RTR) process, including General Ledger (GL), Fixed Assets, Intercompany, Accruals, and Period-end Closing. - Act as a subject matter expert (SME) for SAP FICO, FSCM, and TRM modules. - Manage monthly, quarterly, and year-end closing processes ensuring compliance with IFRS/GAAP and internal policies. - Oversee treasury accounting processes, including hedge accounting, cash and liquidity management, and financial risk management. - Implement and maintain robust internal controls, ensuring SOX compliance where applicable. - Drive automation, standardization, and transformation projects across RTR functions. - Collaborate with IT and SAP teams for system enhancements, UAT, and incident resolution. - Manage relationships with internal and external auditors, tax teams, and regulatory bodies. - Lead a team of RTR professionals, including performance management, training, and career development. - Support global finance initiatives and business integrations. - Provide financial insights and analytics to support decision-making and drive continuous improvement. Key Skills & Qualifications: - Chartered Accountant (CA) / CPA / MBA Finance or equivalent professional qualification. - Minimum 12 years of experience in RTR, preferably in a shared services or global finance environment. - Deep working knowledge of SAP FICO, with practical experience in FSCM and TRM. - Experience with automation tools (e.g., BlackLine, Alteryx, Power BI, RPA) is a strong plus. - Strong understanding of accounting principles (IFRS, US GAAP) and financial reporting. - Excellent leadership, communication, and stakeholder management skills. - Proven track record in process optimization, standardization, and transformation initiatives. Additional Company Details: NTT DATA Business Solutions is a fast-growing international IT company and one of the worlds leading SAP partners. The company provides full-service solutions including business consulting, SAP implementation, hosting services, and support.
