Lead: Record to Report

Job Code # 243

Job Location-  Noida

Salary- 8 LPA to 12 LPA

Key skills-
a) Any Graduate
b) Min 5 years’ experience in Record to Report
c) Knowledge of US GAAP and IFRS
d) Good Knowledge of MS Excel

Job Description-
• Minimum 5 years of experience in Record to Report is mandate.
• Deeper understanding of recording of financial statements
• Deeper understanding on recording of prior period items, adjustments, timing differences between US GAAP and IFRS
• Indirect Tax workings and reconciliations, including tax claimable vs claimed
• Understanding of sub ledger close and working with AP and AR teams
• Working knowledge of US GAAP and IFRS but not proficient
• Must have worked on complex issues and ways to find solutions
• Working in intra team environment
• Experienced in performing analytical review of financial operations of the process and interpreting financial data for determining the current financial performance
• Experienced in record to report, general ledger accounting and journal entries, financial reporting, Variance analysis
• Preparing and analyzing the monthly reports and posting the monthly various types of entries like Accruals, Adjustments & Corrections.
• Ensuring all the month end reporting activities are done and achieving SLA. Follow up with the onshore team on open items and Managing Daily, Weekly & Monthly activities
• Responsible for timely and accurate completion of ME close activities (Accruals, Provisions, Prepaid, Reserves calculation, Journal entries preparation and posting).
• Review of Reclass revenue entries for all customer.
• Handle all type of customer query and resolve all within time frame.

Qualifications & Skills:
• Education as CA & Would have exposure to work in tough and complex environment.
• MS Excel workout in as formula like V-lookup, H-lookup, pivot table VBA as per Advance excel requirement of master data.
• Knowledge of Balance Sheet reconciliation,
• Strong working knowledge and understanding General ledger accounting.
• Ability to work with remote teams
• Great communication and listening skills
• Great interpersonal skills
• Analytical
• Curious and proactive;
• Data analysis skills (using Hyperion, Excel, SQL or other tools)
• Strong understanding of process control systems (ex: reporting, budget cycles)