Record to Report

Job description

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 </div

Qualifications

BACHELOR OF COMMERCE