Role: Senior Manager - Record to Report
- Skill: Record To Report
- Overall Experience: 12 to 15 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)
- Preferred Certifications: CA / CMA / CPA / Lean / Six Sigma
- Must Have Skills:
- On time period close
- High quality financials accounting
- Good To Have Skills:
- Oracle ERP Proficiency
- Operational Ownership
- Governance & KPIs
- Process Improvement
- GAAP or IFRS
- Role Purpose:
- Overseeing the end-to-end Record to Report process within the finance function. This includes managing financial data recording, consolidation, reporting, and compliance.
- The role ensures timely and accurate financial reporting, supports strategic decision-making, and drives continuous improvement in RTR processes.
- Key Accountabilities:
- Manage RTR teams and collaborate with internal departments and external auditors.
- Lead journal entries, reconciliations, month-end close, and financial reporting.
Ensure compliance with controls and regulations.
- Optimize ERP systems and leverage automation tools like RPA.AI and bring up BVA projects through lean and six sigma
- Monitor KPIs/SLAs and drive process standardization and automation.
- Implement efficiency improvements and stay current with industry best practices.
- Preparation and adherence to the SOP. Periodic update of the same
- Monthly/Quarterly governance deck and preparation of other reporting’s
- Technical Capabilities / Skills & Technical Descriptors:
- Systems:
- Develop a moderate level of proficiency in the following systems:
- MS Office suite.
- 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.
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📌 Senior Manager Record to Report (Kolkata)
🏢 Tata Consultancy Services
📍 Kolkata
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