Process Lead - RSC GL & Reporting
Ramboll · Gurugram · onsite · Posted 1d ago
Undisclosed6–8 yrsfulltimeSourced from
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About this role
Job Summary
General Ledger Period-End Close
Financial Reporting Analysis
Internal Controls, Process Excellence Documentation
Stakeholder Management SME Leadership
Qualifications
Experience (Must Have)
Education
Core Competencies
Knowledge / Technical Skills
Good to Have
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
As SME / Process Lead for RTR General Ledger Reporting, you will own the accuracy, timeliness and continuous improvement of GL accounting, period-end close and financial reporting for Ramboll s business units and entities. You will be the go-to expert on Record to Report (R2R) processes and accounting best practices, guiding the team, partnering with senior stakeholders and driving standardization and process improvement across the close-to-report cycle.
Who should apply: This role is for finance accounting professionals with a minimum of 6-8 years of hands-on RTR (GL Reporting) experience in a multinational company (MNC) or large corporate environment, who have owned or led a process, guided a team and worked with senior stakeholders.
General Ledger Period-End Close
- Own and oversee the day-to-day RTR GL operations, ensuring accurate, timely and compliant month-end, quarter-end and year-end closing.
- Review journals, accruals, provisions, reconciliations and supporting schedules to ensure GL balances are accurate, complete and well supported.
- Perform financial reviews and apply strong technical accounting knowledge to resolve complex accounting queries and ensure compliance with applicable accounting standards and company policies.
Financial Reporting Analysis
- Prepare and review financial statements and reports, including monthly and annual accounts and supporting schedules.
- Prepare cash flow statements and support budgets and cash forecasts.
- Review, collect and analyze data for reports, presentations and correspondence, providing clear insights and variance explanations.
- Provide financial support to the senior management team.
Internal Controls, Process Excellence Documentation
- Strengthen internal controls and keep the process audit-ready.
- Continually examine current processes and procedures to identify and implement improvements, efficiencies and automation opportunities that raise group effectiveness.
- Develop and maintain comprehensive documentation (SOPs, process flows, checklists) to standardize processes, emphasizing clarity and accessibility for all stakeholders.
- Support ad-hoc projects that arise during various systems implementations.
Stakeholder Management SME Leadership
- Develop and maintain proactive working relationships with internal clients and senior stakeholders, understand their needs and requirements, and deliver agreed expectations.
- Provide expert guidance on financial processes and best practices, acting as the escalation point and go-to expert for the team.
- Guide, coach and support team members, organizing and prioritizing work across the team.
- Work with cross-functional teams to enhance financial performance.
Qualifications
Experience (Must Have)
- Minimum 6-8 years of relevant experience in FA / Record to Report (GL Reporting) within an MNC or large corporate environment.
- Experience in managing or leading an FA / R2R process or team.
- Excellent knowledge of R2R processes, with strong hands-on experience in GL accounting, period-end close and financial reporting.
- Proven senior stakeholder management experience.
- Strong experience and ability to drive process improvements.
Education
- B.Com, MBA and/or CA Inter (or an equivalent accounting / finance qualification).
Core Competencies
- Strong technical accounting, analytical and research skills.
- Service mindset, with strong communication, organizational and interpersonal skills.
- Ability to apply project management and accounting best practices to organize and prioritize your own tasks and those of other team members.
- Ability to work well independently as well as with stakeholders, and to work as an efficient and effective team member and handle projects.
Knowledge / Technical Skills
- Very good computer skills - proficient in Microsoft Office (Word, Excel, PowerPoint, etc.), with strong Excel skills.
- Proficient in financial software / ERP applications (SAP, Oracle, etc.).
Good to Have
- Maconomy ERP knowledge.
- Advance AI and Automation/Power BI knowledge
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
CA interAutomationforecastsgl accountingfinancial processesAccrualsFinancial SoftwareGLGeneral LedgerERPCASH FLOWArchitectureFinancial StatementsFinancial ReportingAccountingAccounting StandardscompliancefinanceArtificial Intelligence
About Ramboll
Ramboll
Engineering & Construction
1.9k+
employees
1945
81 years old
Copenhagen, Denmark
Denmark
About
Ramboll is a global architecture, engineering and consultancy company founded in Denmark in 1945. Ramboll combines local experience with a global knowledge base to create sustainable cities.
Industries
Engineering & ConstructionConsulting
Employee ratings
642 reviews
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Culture
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Career growth
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Work-life
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