- Candidate Expectations Total Experience and Relevant Experience 3-8 years of Record to Report experience, including a minimum of 1-2 years in a finance & accounting / Month End Activities.
- Candidate Location Anywhere in India.
- Candidate Industry : (BPO / KPO / GBS / GCC / GSS / Captive Shared Services).
- Education and Certification Qualification: Any Degree.
Detailed : -
- 2-8 years of Record to Report experience, including a minimum of 1-2 years in a finance & accounting /Month End Activities.
- Strong written and oral communication skills are necessary for interacting with all levels of the organization.
- Efficient and effective command of MS-Office, Particularly Excel.
- Experience in handling Clients: escalations and reviews as well as daily interactions.
- Review and reconciliation of Prepaid & Accruals accounts.
- Reconciliation of Balance Sheet accounts and substantiating their balances, Perform balance sheet reviews for movements, variance analysis etc.
- Perform P&L; variance analysis.
- Review of General Ledger control accounts.
- Perform Quarterly financial reporting (SOX Compliance)Understand policies and adapt to the exception processes defined.
- Able to work collaboratively across divisions, functions & levels in a global organization.
- Supervise and mentor team members within the R2R team.
- Identify and implement process improvements to enhance the efficiency and effectiveness of the R2R function.
- Perform financial data analysis and provide insights to support decision-making processes.
- Willingness to work in Global Timings Mandatory Key Skills:
- General Ledger Accounting, Financial Close, Balance Sheet Reconciliation, Stakeholder Management, Month end Activities.
Good To Have:-
- SOX Compliance, Audit Support, P&L; Variance Analysis, Process Improvement.
- Additional Requirements: Versatile working on shifts.
📌 Senior Associate/Process Lead - RTR (Bengaluru)
🏢 Golden Opportunities
📍 Bengaluru
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