Specialist - F&A - R2R 4A

Overview

Specialist role in Finance and Accounting (Record to Report), focused on month-end close, reporting and consolidations, and balance sheet reconciliations.

What you'll do

• Be responsible for all activities related to month-end closing.
• Ensure adherence to and meeting of KPIs and 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 when 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: Client Relations, Reconciliations, Record to Report (R2R), Risk Management.
• English language proficiency at Intermediate (B1) level (required).

Nice to have

• Certifications listed in the posting: CAMS (PSIB), CCO (Vskills), CFA (Skillab), CPA (Perfekt Szolnok), CRCM (IARCP).

Details

• Location: Hyderabad, India (DSL Abacus IT Park, Uppal).
• Work mode: Hybrid.
• Work shift: Flex Time (India).
• Job type: Regular.