- Lead & perform the monthly Closing & Reporting process
- Strong E2E understanding in R2R
- Review & Approval of journal entries
- Issuance of monthly financial statements
- Review & Preparation of financial reporting for forecast and budget
- Consolidation & Preparation of Financial Statements
- Monthly analysis and review of balance sheet accounts and expense accounts
- Balance Sheet reconciliations
- Analysis of expense/accrual/reversals – trends, reasons for increases, etc.
- Income Statement Analysis
- Prepare monthly Management Packs for clients and Internal Management
- Variance Analysis with meaningful explanations
- Budgeting & Forecasting
- Ensure Team Meets agreed level of Performance Standard
- Define standards that serve as a Benchmark for Service Delivery
- Ability to lead Projects and Continuous Improvements
- Deliver productivity and drive efficiencies by applying quality tools
- Required to apply advanced analytical skills in assessing concepts/principles and alternative solutions
- Create an environment oriented to trust, open communication, creative thinking,
and cohesive team effort
- Motivate and inspire team members
- Encourage creativity, risk-taking, and constant improvement
- Familiarize the team with the customer needs, design targets, design standards, techniques and tools to support task performance
- Coordinate with internal and external customers as necessary
- Drive the changes with minimum management support and intervention
- Building a coordinal relationship with clients
- Drive client interactions independently with minimal support and guidance
- Flexible in US working hours
Qualifications we seek in you!
- Educational Qualification- Minimum bachelor's degree – B. Com, M.COM/MBA with closing & reporting or CA Inter/CA
- Excellent comm. skills – Verbal & Written
- Robust knowledge with 7+ Proven experience in R2R Domain
- SAP, MS Office, Quick Books and Other ERP systems
- Open to work in US Shift timings
- Working - Hybrid Model, may required to visit to office as per the business needs.