Record To Report - Process Lead / SME

Role: Record To Report - Process Lead / SME

Skill: Record To Report

Experience: 5 years to 10 years

Job Location: NOIDA

Education:

Chartered Accountant (Qualified / Semi Qualified) / Bachelor's/Master's in Commerce or MBA in Finance and Accounting

Certifications: Chartered Accountant (Qualified / Semi Qualified)

Must Have:

• Qualified CA - Chartered Accountants with 5 to 10 years of relevant experience in MNC (BPO or Captive) (only CA required/eligible)

• BPO Experience

• Proficiency in core accounting, accounting standards / IFRS / GAAP

• RTR experience

Good-to-Have:

• Team Management experience (preferred)

• SAP / Oracle end user experience

• MS Office skills

• Good communication

• Excellent attention to detail and accuracy; ensures facts are correct, complete and consistent

• SLA tracking & reporting, controls, compliance and policy adherence

Key Responsibilities:

• Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs)

• Proficiency in core accounting, accounting standards, IFRS, GAAP.

• Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Balance and B/S commentary

• Hands on experience in Journal, Month End activities, Book close and Balance Sheet reconciliations

• Working experience in SAP, Oracle Accounting ERPs

• Working experience in Balance sheet tools like Blackline, Trintech etc.

• Work allocation, managing exceptions, resolving queries,

• Review of complex activities, month close review meetings with business & retained accounting team review quality & compliance, SLA tracking & reporting, lead process improvements, Causal analysis i.e. Corrective and Preventive action

• Team Management (preferred)

• To provide accurate and timely responses and communication with

• UK clients, responding to queries and requests as appropriate

• To work in partnership with colleagues to deliver good service