Role: Lead - Record to Report
Skill: Record To Report
Overall Experience: 5 to 10 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:
- Journal Entry & Month-End Close Expertise
Good To Have Skills:
- Variance Analysis & Reporting
- End to End process knowledge
Role Purpose:
- The purpose of the role is to perform daily and monthly financial and accounting transactions with the general ledger system.
- The purpose is also to manage and execute monthly analysis and reconciliations of balance sheet accounts
Key Accountabilities:
- Daily Allocation of work to the team
- Manage and supervise activities such as journal postings, GL/SL & Balance sheet reconciliations, Fixed Assets, and reporting.
- Manage Helpdesk activities.
- Identify queries and resolve after communicating with the customer.
- Responsible for performing general accounting activities.
- Ensure the integrity, accuracy, and completeness of accounting records.
- Prepare various month end reports.
- Assist to provide variance analysis and commentaries.
- Implementing controls and SODs
- Preparation and adherence to the SOP. Periodic update of the same
- Monthly/Quarterly governance deck and preparation of other reportings
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 s kills to interact with key stakeholders
Business acumen:
- 5-10 years of experience in Record to Report
- Good domain exposure of RTR
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
