
Record to Report Manager
3 weeks ago
Role: Record to Report Manager
Location: Hyderabad
Qualification:
- CA or other accounting graduate/postgraduate with minimum 12 years of Record to report experience.
- Candidate should have good knowledge of accounting concepts.
- Advanced written and verbal communication skills.
- Strong analytical skills to interpret the data and engagement requirements.
- Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.)
- Experience with automated accounting systems (i.e. Intacct, NetSuite, Blackline, Bill.com, Tally)
- Blackline experience is preferred
Responsibilities:
- Key point of contact for our clients Purchase to Pay, Order to Cash and Month End Close cycles
- Lead, manage and coach client services representatives and associates
- Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner
- Understands the purpose of reconciliations. Approves
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