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Deputy Manager- Record To Report Transformation

ConfidentialSahibzada Ajit Singh Nagar

4 days ago

Job description

You will be responsible for :

Understanding, documenting, and implementing consistent end-to-end R2R processes and identifying and prioritizing automation / process improvement opportunities
Assisting in building a transformation roadmap, focusing on improvement and operational excellence and collaborating with teams to establish KPIs for performance monitoring and improvement
Mapping controls to processes, supporting review of key risks and associated controls and helping operations leaders to prepare material and walkthroughs for audit reviews
Developing and delivering process and system training, providing periodic refreshers, and conducting training as needed
Working with business and IT teams to gather requirements, driving design, testing solutions and supporting the implementation of technology solutions

What We're Looking for (Minimum Qualifications)

Bachelor's degree in Finance, Accounting, or a related field with 6 - 8 years of experience in supporting record to report policies, processes, controls, and related technology

Knowledge of record to report processes including but not limited to JE rationalization, reconciliations, chart of accounts rationalization, fixed assets tracking, etc

Experience in successful implementation of tools and technology supporting finance processes and data

What Will Make You Stand Out (Preferred Qualifications)

CA, CPA, and / or MBA with experience in Internal controls, SOX compliance, agile program management skills and tools (Example – JIRA, Asana, ServiceNow)

Knowledge of end-to-end Finance processes, SaaS business and latest tech stack for the process area with hands-on deployment experience; knowledge of RPA, AI, ML, etc.

Experience with systems such as NetSuite, Floqast, Coupa, Salesforce and knowledge of collaborative tools (LucidCharts, Google workspace, etc.) and Microsoft office suite

Skills Required

agile management , Sox Compliance, Saas, Finance, Sox, Netsuite, Accounting, Financial Reporting

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Deputy Manager • Sahibzada Ajit Singh Nagar