Senior Associate/Process Lead - RTR – Bangalore

Job Location: Bangalore

Work Model: Mandatory Work from Office

3-8 years of Record to Report experience, including a minimum of 1-2 years in a finance & accounting /Month End Activities.

Candidate Location – Anywhere in India

Qualification: Any Degree

Detailed Job Description
2-8 years of Record to Report experience, including a minimum of 1-2 years in a finance & accounting /Month End Activities.

Strong written and oral communication skills are necessary for interacting with all levels of the organization

Efficient and effective command of MS-Office, Particularly Excel

Experience in handling Clients: escalations and reviews as well as daily interactions

Review and reconciliation of Prepaid & Accruals accounts.

Reconciliation of Balance Sheet accounts and substantiating their balances

Perform balance sheet reviews for movements, variance analysis etc.

Perform P&L variance analysis.

Review of General Ledger control accounts

Perform Quarterly financial reporting (SOX Compliance)

Understand policies and adapt to the exception processes defined.

Processing Journal Entries –Rectification entries.

Communicate with client via mails and Calls.

Ensure delivery towards agreed service levels.

Able to work collaboratively across divisions, functions & levels in a global organization

Supervise and mentor team members within the R2R team

Identify and implement process improvements to enhance the efficiency and effectiveness of the R2R function.

Perform financial data analysis and provide insights to support decision-making processes

Willingness to work in Global Timings

General Ledger Accounting, Financial Close, Balance Sheet Reconciliation, Stakeholder Management, Month end Activities.

SOX Compliance, Audit Support, P&L Variance Analysis, Process Improvement. 

Flexible working on shifts.