Specialist - F&A - R2R 4A

Overview

Handle record-to-report finance and accounting activities, including month-end closing, reporting, consolidations, reconciliations, statutory financial statements, audit deliverables and customer relationship activities.

What you'll do

• Perform all activities related to month-end closing.
• Handle reporting and consolidations.
• Ensure adherence to and meeting of KPIs and SLAs.
• 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.
• 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 a Master's in Finance.
• Experienced accounting knowledge with closing and reporting experience.
• English language proficiency at Proficient - C2 level.
• Banking and capital markets skills.
• Client relations skills.
• Collaboration tools skills.
• Oracle Enterprise Resource Planning (ERP) Systems skills.
• Reconciliations skills.
• Record To Report (R2R) skills.
• Regulatory compliance management skills.
• Risk management skills.
• SAP Enterprise Resource Planning (ERP) skills.

Details

• Location: Uppal, STPI, Hyderabad, India.
• Office work.
• Variable shift in India.
• Regular employment.