Record to Report

Sub Process:- Journal entries- Fixed Asset Management- GL Reconciliations- Period Close- Supporting Audits- Bank Reconciliation- Stakeholders- Internal (Support – DERM, HR, Audit, BRMs etc.) & External (on site)Mandatory Skill Set:- 7+ years of experience in to finance & accounts with a minimum of 5+ years in to record to report- 5+ years of team handling experience Prepare MIS reports and dashboards- Spearhead periodical reviews and calls with stakeholders (Internal & external)- Effective management of SLAs & KPIs- Good exposure in to escalation management- Ability to handle audits (Internal & external)- Strong communication skills (oral & written)- Identifying the process gaps and provide solutions- Exposure in managing customer floor walksDesirable Skill Set:- Good exposure in to ERP tools (Oracle Fusion, SAP S/4 HANA, Blackline, ServiceNow)- Certifications like Six sigma Green belt / Train the Trainer will be an added advantage- Exposure in handling BCP situations will be preferable- KT / Transition experience will be an added advantage- Managing cross functional training within the team.Education:Mandatory: Any commerce / finance graduateDesirable: / MBA Finance – Full time will be preferable, Qualified CA / CWA

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