Role: Subject Matter Expert
Skill: Record to Report
Experience: 5 years to 8 years
Job Location: Noida
Shift Timing-ANZ shift (2-3 AM IST)
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Non-technical graduation in finance & accounts stream- MBA, M Com, B Com, BBA
Must Have Skills:
• SAP/JDE, BlackLine, RTR Month-End Close
Positive to Have Skills:
• Advanced Excel (IF, SUMIFS, COUNTIFS, VLOOKUP), Fixed Assets & Lease Accounting, Reporting & Compliance, Internal Controls, Dashboard Preparation, Process Improvement
Key Accountabilities:
• Should be able to perform all complex processes that involve greater subjective thinking (or processing a much higher volume of basic transactions) relating to journal entries (preparation & posting), Month end Closing activities, Reporting, Fixed Asset & Lease accounting, Reconciliation of Cash & other Balance sheet items including ability to research open items and drive to closure
• Complete activities as per customer statement of work
• Meet Targets of TAT and Accuracy
• Be self-reliant to undertake and complete assigned work
• Undertake self assessment to verify activities done timely and accurately
• Perform Quality check of Sr. Associates and give feedback
• Evaluate Internal control gaps and implement the same to avoid errors and repeat issues
• Act as Buddy to new joiners and other Sr. Associates requiring support to perform activities
• Report out hourly & EOD status of activities performed
• Provide daily update to customer on progress and have interaction emails & calls
• Prepare & provide report out in form of dashboards using Excel and Powerpoint
• Identify process gaps and provide controls to mitigate and monitor closure
• Identify process improvement opportunities and take up improvement projects to closure
• Operate from Office as standard requirement
• Should not take any unscheduled leaves without pre-consent from Team Lead
• Be open to operate extended hours to finish deliverable from Offi