Record to Report

Job description

Role

Senior Manager - Record to Report Skill : Record To Report Overall Experience : 12 to 15 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 Skill s:
• On time period close

High quality financials accounting Good To Have Skills

• Oracle ERP Proficiency
• Operational Ownership
• Governance & KPIs
• Process Improvement

GAAP or IFRS Role Purpose

• Overseeing the end-to-end Record to Report process within the finance function. This includes managing financial data recording, consolidation, reporting, and compliance.
• The role ensures timely and accurate financial reporting, supports strategic decision-making, and drives continuous improvement in RTR processes.

Key Accountabilities

• Manage RTR teams and collaborate with internal departments and external auditors.
• Lead journal entries, reconciliations, month-end close, and financial reporting. Ensure compliance with controls and regulations.
• Optimize ERP systems and leverage automation tools like RPA.AI and bring up BVA projects through lean and six sigma
• Monitor KPIs/SLAs and drive process standardization and automation.
• Implement efficiency improvements and stay current with industry best practices.
• Preparation and adherence to the SOP. Periodic update of the same
• Monthly/Quarterly governance deck and preparation of other reporting’s 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 skills to interact with key stakeholders Business acumen:
• 12- 15 years of experience in Record to Report
• Good domain exposure of RTR and overall Finance and Accounts Operations (FAO)

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 </div

Qualifications

BACHELOR OF COMMERCE