Record to Report Manager

3 weeks ago


Hyderabad, India RSM US LLP Full time

Role: Record to Report Manager Location: HyderabadQualification:CA/CPA 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 preferredResponsibilities:Key point of contact for our clients Purchase to Pay, Order to Cash and Month End Close cyclesLead, manage and coach client services representatives and associatesReview 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 mannerUnderstands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliationsPrepare/Review client’s monthly financial statements including month over month variance analysis and / or actual to budget analysisAnalyse and interpret financial information for client management and provide actionable insight and decision supportContinuously identify opportunities to enhance the clients’ monthly operations make suggestions for process improvementsDefine and document repeatable methodologies with appropriate tools and templates that can be leveraged for future projects.Understand our technology stack and identify additional add-on processes, systems, modules, and integrations that can drive month end close efficiencies.Should have minimum 5 years of experience in managing the project team.Strong knowledge and experience in transitioning the process.



  • Hyderabad, India RSM US LLP Full time

    Role: Record to Report Manager Location: HyderabadQualification:CA/CPA 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,...


  • Hyderabad, India RSM US LLP Full time

    Role: Record to Report Manager Location: Hyderabad Qualification: - CA/CPA 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...


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