Job Description : Accounting Executive - Records-to-Report (RTR)
Position Summary :
We are seeking an experienced Senior Accounting Manager with a Bachelor’s degree in Commerce or equivalent, preferably in Accounting or Finance. The ideal candidate will have a minimum of 5-7 years of relevant operational experience in a multi-national company, including at least three years in a supervisory role. This role requires a Chartered Accountant (CA) or Certified Public Accountant (CPA) certification.
Key Responsibilities :
- Record-to-Report (RTR) processes, ensuring timely period-end close, account reconciliations, fixed assets management, project accounting, lease accounting, and intercompany accounting.
- Serve as a point of escalation for service delivery issues, supporting dispute resolution in a Shared Services or Outsourcing environment.
- Uphold quality and standardized service delivery, measuring adherence to Service Level Agreements (SLAs) and Key Performance Metrics (KPIs).
- Engage with Client teams to align services with the evolving needs of the organization and its clients.
- Facilitate a quality control framework to drive productivity, quality, and continuous improvement.
- Manage the transition of RTR activities from Client to our team, coordinating the onboarding of resources.
- Utilize software such as SAP, Oracle, NetSuite, Workday, Microsoft D365 (F&O), Blackline, Trintech, and others to perform RTR processes effectively.
- Review and maintain detailed desktop documentation, outlining execution of Client policy requirements and step-by-step task instructions.
- Identify opportunities for continuous improvement in operational excellence and efficiency, focusing on process optimization, automation, and organizational design.
- Demonstrate an understanding of adjacent Finance and Accounting functions, including Accounts Receivable, Billing, Collections, Accounts Payable, Financial Planning & Analysis, Tax, and Treasury.
Qualifications :
Bachelor's Comm. / Chartered Accountant (CA) or Certified Public Accountant (CPA) with minimum of 2 to max 5 years of relevant operational experience in a multi-national company, with at least three years of supervisory experience.Ready for contract role in HyderabadCan join immediatelyIn-depth understanding and application of Generally Accepted Accounting Principles (GAAP) and financial reporting, including financial statements and footnotes.Experience supporting SOX compliance and working with internal and external auditors.Proven track record in leading teams and managing complex operational processes.Skills :
Strong leadership and team management skills.Excellent problem-solving and analytical abilities.Effective communication and interpersonal skills.Proficient in the use of accounting software and tools mentioned above.Ability to drive continuous improvement and operational efficiency.