Skill required: Record To Report - Financial Consolidation & Close Operations
Designation: Record to Report Ops Assoc Manager
Qualifications: Chartered Accountant
Years of Experience:10 to 14 years

What would you do? - Coordinates and performs month end close activities and ensures monthly tasks are performed timely and of high quality. Evidencing on close checklist and on Standard Journal Entry Checklist
- Pre- and post-close activities efficiently performed
- In contact with Business Units on daily basis during month end close days
- Makes sure that owned activities related to close are completed on time
- Makes sure that all in scope Journal Entries (Accruals, Payroll, Prepaid, Bank, Fixed Assets) are posted in a timely manner and according to the schedule agreed
- Reviews BS and prepares analysis using own knowledge or by cooperating with respective owners, comments on inconsistencies, discrepancies for material differences as well trends if required, submits the review to Financial Controller,
- Ensures all close checklist s tasks are done and reports on the status




Responsible for managing SLAs
- Responds in a timely manner to standard and Ad Hoc requests from Clients
- Assists in process and issue resolutions in AP and BTC if required
- Advises AP and BTC in issues resolution before reaching out to clients
- Controls capacity and SLA to ensure timely delivery of requests from Capability Centre to Business Units
- Agrees changes in the processes with the Business Unit Leads and GPO

Support - Create an setting where Client needs are the priority. Build flexibility and adaptability into service offering.
- Especially during the month end close provides support.
- Together with Business Leads plans month end close, QEC, YEC to avoid delays
- Helps Business Leads to communicate to finance involved stakeholders

Quality Control - Promote high quality service within team

Tax Compliance
- Accurate and timely completion of supplementary data pack to support corp

📌 Record To Report Ops Associate Manager (Bengaluru)
🏢 WSNE Consulting
📍 Bengaluru