You will be responsible for:

- Understanding, documenting, and implementing consistent end-to-end R2R processes and identifying and prioritizing automation/process improvement opportunities
- Assisting in building a transformation roadmap, focusing on improvement and operational excellence and collaborating with teams to establish KPIs for performance monitoring and improvement
- Mapping controls to processes, supporting review of key risks and associated controls and helping operations leaders to prepare material and walkthroughs for audit reviews
- Developing and delivering process and system training, providing periodic refreshers, and conducting training as needed
- Working with business and IT teams to gather requirements, driving design, testing solutions and supporting the implementation of technology solutions

What We're Looking for (Minimum Qualifications)

- Bachelor's degree in Finance, Accounting, or a related field with 6 - 8 years of experience in supporting record to report policies, processes, controls,



and related technology
- Knowledge of record to report processes including but not limited to JE rationalization, reconciliations, chart of accounts rationalization, fixed assets tracking, etc
- Experience in successful implementation of tools and technology supporting finance processes and data

What Will Make You Stand Out (Preferred Qualifications)

- CA, CPA, and/or MBA with experience in Internal controls, SOX compliance, agile program management skills and tools (Example – JIRA, Asana, ServiceNow)
- Knowledge of end-to-end Finance processes, SaaS business and latest tech stack for the process area with hands-on deployment experience; knowledge of RPA, AI, ML, etc.
- Experience with systems such as NetSuite, Floqast, Coupa, Salesforce and knowledge of cooperative tools (LucidCharts, Google workspace, etc.) and Microsoft office suite

📌 Deputy Manager- Record To Report Transformation (Sahibzada Ajit Singh Nagar)
🏢 Zscaler Softech
📍 Sahibzada Ajit Singh Nagar