Record to Report Ops Assoc Manager

ConfidentialBengaluru / Bangalore

3 days ago

Job description

Skill required : Record To Report - Financial Consolidation & Close Operations

Designation : Record to Report Ops Associate Manager

Qualifications : Chartered Accountant

Years of Experience : 10 to 14 years

What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data / reports, whilst conducting analysis and reconciling transactions.

Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.

Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts.

What are we looking for

Strong analytical skills
Ability to handle disputes
Problem-solving skills

Roles and Responsibilities :

In this role you are required to do analysis and solving of moderately complex problems

Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures

The person requires understanding of the strategic direction set by senior management as it relates to team goals

Primary upward interaction is with direct supervisor or team leads

Generally interacts with peers and / or management levels at a client

The person should require minimal guidance when determining methods and procedures on new assignments

Decisions often impact the team in which they reside and occasionally impact other teams

Individual would manage medium-small sized teams and / or work efforts (if in an individual contributor role) at a client.

Please note that this role may require you to work in rotational shifts.

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Skills Required

Record To Report, Financial Consolidation, Ca

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Manager • Bengaluru / Bangalore