Role and Skill: R2R Approver
Experience: 8 years to 10 years
Job Location: Bangalore
Shift: 24x7
Job Qualification:- Any Finance Graduate
CA / ICWA (Inter) / MBA finance / M.Com
Responsibilities -
1. Ensure delivery in terms of accuracy and timeliness daily
2. Lead end to end in accounting work, review and approve monthly journals, FA, IC, closing and reconciliation
3. Ensure all activities on MEC are met
4. Review and approve monthly balance sheet reconciliations and schedules
5. Assist/support/Resolve team in preparation issues in journal entry, reconciliation activity
6. Review backlog and MEC timeline to improve process flow times
7. Identify, recommend and implement solution upon discussion with finance operation leads
8. Ensure stakeholder queries are attended timely manner, responsible and proactive manner
9. Strong analytical skill to understand process issues and provide solution basis of process requirement
10. High customer service
11. Ability to prioritize, flexible in shift, following standard guidelines to exceptions
12. Monthly SLA discussion and sign-off
13. Should handle high volumes during month end close, yearend close, internal/external audit
requirements as per timelines
14. Good communication skills for daily call/meeting/email interaction with team and clients
Skills & Experience -
8 – 10 years of experience in Record to Report / Should have Finance and Accounting exposure in RTR.
General Ledger accounting reviewing and approve activity of Journal
Entry, amortization, Accrual, Fixed Asset, Inventory, Trial Balance
review, P & L review for period close activity.
General Ledger reconciliations - bank reconciliation, intercompany
reconciliation, balance sheet reconciliation and provide solution.
Prior experience of working as Reviewer/approver/Controller of R2R
process, experience of statutory audit, experience of delivering
transformation projects/special projects that have delivered process
efficiency or productivity
