Senior Analyst - RTR (US Close & Reporting)

The role will support end-to-end processes including activities such as General Ledger Accounting including PL Balance sheet Analysis and Financial Reporting, month end closure, Budgeting and Forecasting and other related activities. He / she will be responsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT), accuracy and other scheduled and unscheduled deliverables. He / she will have to stabilize the process and contribute in continuous improvement program across the process.

Shift Timings : The role will operate in shifts per the following :

Month end close 5 : 30 pm to 3 : 00 am

Non-month end : 2 : 30 to 11 pm

Job Description :

Key responsibilities :

• Support the budget and reforecast preparation requirements and manage the reporting, validation and submission activities
• Assist with monthly tasks including posting of month-end journal entries for intercompany, accruals and forex.
• Manage Revenue accounting and reporting
• Manage the monthly reporting process which includes accurate reporting of the PL, Balance Sheet and Interco balances in BPC,
• Manage the month closure activities - PL and Balance Sheet finalization.
• Manage preparation of monthly reconciliations and ad hoc reporting requirements
• Support the AR, AP and intercompany teams in completing tasks around daily deliverables.
• Manage and maintain tasks to minimise forex exposure
• Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager.
• Manage process deliverables as per the SLA; ensuring error free execution of activities of the process.
• Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager.
• Ensure delivery of quality results to key stake holders including invoice tracker, dashboards, audit compliance, documentation / SOPs, KPI reports non-compliance reports and other key process metrics.
• Ensure error free execution of activities of the process

Professional Skills

Skills Required

Bpo, Forex, Budgeting, Financial Reporting