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 Skills:
- High quality financials accounting
Good To Have Skills:
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:
- 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:
- Observant to system issues /new situations / etc
Organisational skills:
- 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 experien ce 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
