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Deputy Manager- Record To Report Transformation

Deputy Manager- Record To Report Transformation

ConfidentialSahibzada Ajit Singh Nagar
30+ 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

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