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Job Overview

Category

CA, MBA, MCOM/BCOM

Job Role

Record to Report (R2R)

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

1 Years

Max Experience

5 Years

Qualification

Graduation

B.Com

Post Graduation

CA - Qualified, MBA/PGDM, M.Com

Description

Responsibilities:-

•    Lead & Perform the monthly Closing & Reporting process
o    Strong E2E understanding in R2R
o    Review & Approval of journal entries
o    Issuance of monthly financial statements
o    Review & Preparation of financial reporting for forecast and budget 
o    Consolidation & Preparation of Financial Statements
o    Responsible for reviewing monthly client P&Ls and distribution
•    Monthly analysis and review of balance sheet accounts and expense accounts
o    Balance Sheet reconciliations
o    Analysis of expense/accrual/reversals – trends, reasons for increases, etc.
•    Financial Reporting & FP&A 
o    Prepare monthly Management Packs for Finance Directors
o    Variance Analysis with meaningful explanations
o    Budgeting & Forecasting
o    Actual VS Forecast walkthrough
o    Reporting by Business Line 
•    Thorough understanding of P/L & B/S reporting process, prior experience in HFM is preferable 
Responsibilities as a Team Leader

•    Service Delivery 
o    Ensure Team Meets agreed level of Performance Standard
o    Define standards that serve as a Benchmark for Service Delivery  
•    Quality
o    Ability to lead Projects and Continuous Improvements
o    Deliver productivity and drive efficiencies by applying quality tools
o    Required to apply advanced analytical skills in assessing concepts/principles and alternative solutions 
•    People Management 
o    Create an environment oriented to trust, open communication, creative thinking, and cohesive team effort 
o    Motivate and inspire team members
o    Encourage creativity, risk-taking, and constant improvement
o    Familiarize the team with the customer needs, design targets, design standards, techniques and tools to support task performance 
o    Coordinate with internal and external customers as necessary
Qualifications:-
•    Excellent comm. skills – Verbal & Written
•    Good knowledge in R2R Domain
•    Hyperion, SAP, MS Office, MIRR
•    Minimum Bachelor’s Degree – B.Com, M.COM/MBA with closing & reporting or CA with Proven experience 
•    Must be detailed oriented, organized, with a great sense of urgency, and hard working.
 

Skills

Chartered Accountant(CA)MBAB.ComM.ComRecord To ReportHyperionSAPVariance AnalysisFinancial ReportingAccounting

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