The Record to Report (RTR) department`s responsibility covers all complex strategic and operational activities of general accounting area for a specific LOB. RTR is continuously working on improvements and process enhancements to fulfill our customer`s requirements in highest quality to ensure customer satisfaction.
As a RTR workstream manager, this role has responsibility to ensure that company’s financial practices are in line with the correspondent statutory regulations and legislation. You will provide timely and accurate reporting of financial results under strong control environment.
RESPONSIBILITIES:
- Ownership of RTR process management, Month-end Closing, Monthly & Quarterly Reporting, Balance Sheet Reconciliations, Journal entries Preparation & Review, OneStream upload and multiple analysis and review & OneStream Reporting, etc.
- Partner with Business Finance and Stakeholders on strategic project and initiatives.
- Contribute ideas and action towards the continuous process improvement
- Support and drive new system implementation / ERP go live or any enhancement project.
- SPOC for one vertical / domain and take complete ownership of Accounting & Reporting activities.
- Ensure adherence to SOX and internal controls and to the process landscape.
- Support Audit and internal control testing and ensure compliance.
- Have regular connect with respective Business unit’s and stakeholders
- Ensuring ethical and accounting principal compliance
- Ensuring a high standard of customer service and satisfaction is maintained
EXPERIENCE:
- Qualified Chartered Accountants / CPA.
- Must have 10 – 15 years’ experience in Financial Accounting & Reporting domain
- Hands on experience in US GAAP, Accounting and reporting related activities and workstreams.
- Exposure in FP&A and business finance front end role in Manufacturing or Consultancy firms.
- Exposure in SAP, Oracle, HFM and One Stream reporting tool.
- Excellent in communication skill and stakeholder management
- Excellent in presentation skills, crating PPT’s and delivering presentation to Sr. Leadership. Lean / Six Sigma certification will be an added advantage
- Should be comfortable with night shifts
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