Specialist - F&A - R2R 4A

Overview

Specialist role in Finance & Accounting (Record to Report), responsible for month-end close, reporting and consolidations, with customer-facing process calls.

What you'll do

• Ensure adherence to and meeting of KPIs/SLAs, and review the timely execution of controls.
• Drive audit deliverables and timely submission of evidence in line with requirements.
• Produce quarterly, annual and audited statutory financial statements.
• Review and post month-end journal entries.
• Review and perform month-end close activities.
• Prepare and review balance sheet account reconciliations.
• Handle the quarterly intercompany process.
• Resolve balancing items.
• Build customer relationships, drive confidence and improve customer happiness, and lead process update calls with customers whenever required.
• Find opportunities and recommend solutions for process and automation improvements.

What you'll need

• Bachelor's in Accounting, Commerce, Economics or Finance, or Master's in Finance.
• Experienced accounting knowledge, with closing and reporting experience.
• Required skills: banking capital markets, client relations, collaboration tools, Oracle ERP systems, reconciliations, Record to Report (R2R), regulatory compliance management, risk management, SAP ERP.
• English language proficiency: proficient, C2.

Nice to have

• Certifications: Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB); Certified Compliance Officer (CCO) - Vskills; Certified Financial Analyst (CFA) - Skillab; Certified Public Accountant (CPA) - Perfekt Szolnok; Certified Regulatory Compliance Manager (CRCM) - The International Association of Risk and Compliance Professionals (IARCP).

Details

• Location: Godrej Genesis, 17th Floor, Kolkata, West Bengal, India (1401-G-India).
• Work mode: Office work.
• Job type: Regular.
• Work shift: Flex Time (India).