Record to Report

Role: Lead \- Record to Report

Skill: Record To Report

Overall Experience: 5 to 10 Years

Shift Timing: 4:00 AM \- 2:00 PM

Location: Gitanjali Park, Kolkata

Education

• Minimum 15 years of regular, full\-time education (10 \+ 2 \+ 3\)
• Non\-technical graduation in finance \& accounts stream: B.com / M.com / MBA Finance

• Preferred Certifications: CA / CMA / CPA / Lean / Six Sigma

Must Have Skills

• Journal Entry \& Month\-End Close Expertise

• Reconciliation Skills

Good To Have Skills

• Oracle ERP Proficiency

• Variance Analysis \& Reporting

• Audit Support Experience

• SOP creation

• End to End process knowledge

• GAAP or IFRS

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 reportings

Technical Capabilities / Skills \& Technical Descriptors

Systems

* Develop a moderate level of proficiency in the following systems

• MS Office suite.

• 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

Organisational skills

• Time management

• Takes ownership of work allocated.

• Works well under pressure to meet SLAs and deadlines.

• High level written communication s kills to interact with key stakeholders

Business acumen

• 5\-10 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 mandatory.

• 5 days work from office is mandatory

Location

Kolkata

Job Function

BUSINESS PROCESS SERVICES

Role

Lead

Job Id

423103

Desired Skills

Finance and Accounting

Desired Candidate Profile

Qualifications : BACHELOR OF COMMERCE