Record To Report Manager (CA)

Role: Record to Report Manager

Location: Kolkata

Qualification:

• CA with minimum 10 years of Record to report experience.
• Candidate should have good knowledge of accounting concepts.
• Advanced written and verbal communication skills.
• 
  Strong analytical skills to interpret the data and engagement requirements.
• Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.)
• Experience with automated accounting systems (i.e. Intacct, NetSuite, Blackline, Bill.com, Tally)
• Blackline experience is preferred

Responsibilities:

• Key point of contact for our clients Purchase to Pay, Order to Cash and Month End Close cycles
• Lead, manage and coach client services representatives and associates

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  Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner
• Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations
• Prepare/Review clients monthly financial statements including month over month variance analysis and / or actual to budget analysis
• Analyse and interpret financial information for client management and provide actionable insight and decision support
• Continuously identify opportunities to enhance the clients monthly operations make suggestions for process improvements
• Define and document repeatable methodologies with appropriate tools and templates that can be leveraged for future projects.
• Understand our technology stack and identify additional add-on processes, systems, modules, and integrations that can drive month end close efficiencies.
• Should have minimum 5 years of experience in managing the project team.
• Strong knowledge and experience in transitioning the process.