Specialist - F&A - R2R 4A

Overview

Specialist in Finance and Accounting (F&A) Record to Report (R2R) responsible for month-end closing, reporting and consolidation activities.

What you'll do

• Ensure adherence to and meet KPIs and SLAs, and review 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 degree in Accounting, Commerce, Economics or Finance, or Master's degree in Finance
• Experienced accounting knowledge with closing and reporting experience
• Required skills: Banking Capital Markets, Client Relations, Collaboration Tools, Oracle Enterprise Resource Planning (ERP) Systems, Reconciliations, Record to Report (R2R), Regulatory Compliance Management, Risk Management, SAP Enterprise Resource Planning (ERP)
• English language proficiency at intermediate level (B1), required

Details

• Location: Gurugram, India
• Work mode: Hybrid
• Work shift: Evening
• Job type: Regular