Record To Report Consolidation

4 weeks ago


Gurgaon, Haryana, India iimjobs Full time
R2R Consolidation & Reporting Role

BNC is hiring for R2R Consolidation & Reporting role for Gurgaon location on contractual basis for 3 months

Process Delivery:

  • Manage individual team members performance, identifying the training needs of the team and ensure nominations
  • Manage allocation of work to members of the team, backup, and leave/ absenteeism planning
  • Allocating tasks/ duties to others within a team and ensuring cohesive team working
  • Accountable for meeting and prioritizing own targets/ deadlines and those of others within agreed standards and procedures

Reporting & Reconciliation:

  • Review the reports prepared by the team
  • Communicate assignments, milestones and deadlines to the team and the individuals based on Tower Lead's instructions
  • Provide information to the Tower Lead on work accomplishments, problems, progress in work processes, individuals and team needs
  • Report Process Dashboards on various performance metrics internally to the AR Tower Lead

Exception Handling:

  • Identify potential sensitive issues and escalate it to the appropriate level
  • Act as a first point of contact for escalation and resolve issues with AR processes escalated by his/her team

Quality Assurance and Process Improvement:

  • Improve operational efficiency by exploring new ways of working through process improvements
  • Innovate ways to automate process by rolling out quality initiatives
  • Adherence to the Key Performance Indicators (KPIs) agreed with the business in the area of Accuracy, Productivity and Customer Satisfaction
  • Implement better work practices to achieve high standards of work and maintain established work procedures
  • Provide quality service/ advice in accordance with agreed service standards

Perform reviews and other activities:

  • On a monthly basis review fixed asset reporting and budget vs actual variance of fixed assets to ensure correct accounting of fixed assets.
  • Review month end reporting activities which includes GKV & UKV reports, energy& volume variance, inventory reports, bank reconciliation statement, Trial balance reconciliation, financial statements prepared for month end and quarter end reporting and MIS prepared for internal reporting.
  • Perform period end activities for trial balance, profit & loss and balance sheet review and reconciliation.

Desired Candidate Profile:

  • Graduates / post graduates with 35 years of relevant experience
  • Relevant experience in manufacturing industry is mandatory
  • Experience in SAP


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