Head Of Rtr
1 day ago
Role title: Head- Record to Report Education : CA/CMA/CA Inter/M.Com Preferred Department: Reporting and Accounting Reporting to: Head – Shared Service Centre Team Size: ~10 Finance professionals What will you do? Operational Excellence - This role will lead the end-to-end responsibility of the Record to Report Team, Managing entire Financial operations and accounting related to Contract breweries and ensuring accuracy, integrity and compliance of financial records and reports. The incumbent will lead a team of professionals to execute various R2R functions, including journal entries, reconciliations, financial close, and financial reporting. - Manage issue escalations, day-to-day issue resolution (standard and complex), and monitoring action plans Financial Close Process: - Oversee the monthly, quarterly, and annual financial close processes, ensuring timeliness, accuracy, and completeness of financial statements. - Review journal entries, accruals, and other accounting transactions to ensure compliance with applicable accounting standards and company policies. Reconciliation and Analysis: - Manage the reconciliation process for balance sheet accounts, including bank accounts, intercompany transactions, and prepaid expenses. - Implement best practices for account reconciliation and documentation, ensuring adherence to internal controls and audit requirements. Financial Reporting and Compliance: - Prepare, review financial schedules in accordance with regulatory requirements & company policies. - Collaborate with internal and external auditors to facilitate audits and address audit inquiries and findings. - Stay abreast of changes in accounting standards and regulations, ensuring compliance Process Improvement and Optimization: - Identify opportunities to streamline R2R processes, enhance controls, and optimize resource allocation - Lead/participate in projects to implement process improvements, system enhancements, and automations - Develop, maintain process documentation, SOPs, & internal controls to support a strong control environment. - The incumbent will collaborate cross-functionally to implement process improvements, enhance controls, and drive operational efficiencies. - Ensure high quality service delivery that satisfy the SLAs and meet productivity, efficiency and key performance indicator (KPI) targets Stakeholder Management: - Collaborate closely with other teams/team leads within the shared service center and business counterparts in head office, manufacturing units and sales offices to understand business needs Who will you work with? You will be supervising and interacting directly with the RTR team. The role involves cross collaboration with all other SSC functions like PTP, OTC and Service Delivery. The job will also entail frequent interactions and collaboration with the finance leadership team and other functional heads. Education Qualifications: Chartered Accountant/CA Inter/MCom/CMA Experience requirements: - 8 years of overall experience, out of which at least 3 years of experience in managing Record to Report Process in a Shared Service Centre environment. - Strong technical accounting knowledge and proficiency in IndAS and IFRS. - Experience with SAP, financial consolidation tools, and Microsoft Excel - Experience within a progressive Global Business Services / GCC / business services operating model is preferred. - Able to make effective business decisions in a dynamic and ambiguous environment. - Understanding of business drivers, systems and processes, including root cause analysis
-
Head of RTR
4 days ago
Bengaluru, Karnataka, India United Breweries Ltd. Full time ₹ 12,00,000 - ₹ 36,00,000 per yearRole title: Head- Record to ReportEducation: CA/CMA/CA PreferredDepartment: Reporting and AccountingReporting to: Head – Shared Service CentreTeam Size: ~10 Finance professionalsWhat will you do?Operational Excellence• This role will lead the end-to-end responsibility of the Record to Report Team, Managing entire Financial operations and accounting...
-
Head of RTR
21 hours ago
Bengaluru, India United Breweries Ltd. Full timeRole title: Head- Record to Report Education : CA/CMA/CA Inter/M.com Preferred Department : Reporting and Accounting Reporting to : Head – Shared Service Centre Team Size : ~10 Finance professionals What will you do? Operational Excellence • This role will lead the end-to-end responsibility of the Record to Report Team, Managing entire Financial...
-
Head of RTR
21 hours ago
Bengaluru, Karnataka, India, Karnataka United Breweries Ltd. Full timeRole title: Head- Record to ReportEducation : CA/CMA/CA Inter/M.com PreferredDepartment: Reporting and AccountingReporting to: Head – Shared Service CentreTeam Size: ~10 Finance professionalsWhat will you do? Operational Excellence• This role will lead the end-to-end responsibility of the Record to Report Team, Managing entire Financial operations and...
-
Finance Process Lead
4 weeks ago
Bengaluru, India Volcafe Full timeRole OverviewWe have an exciting opportunity for someone to join us as a Finance Process Lead General Ledger Record to Report (RTR) in the Finance and Accounting team. You will work in a truly global environment where the overall purpose of the role is to manage general ledger function by manages a company financial record, including recording transactions,...
-
Finance Process Lead
3 weeks ago
Bengaluru, India Volcafe Full timeRole OverviewWe have an exciting opportunity for someone to join us as a Finance Process Lead General Ledger Record to Report (RTR) in the Finance and Accounting team. You will work in a truly global environment where the overall purpose of the role is to manage general ledger function by manages a company financial record, including recording transactions,...
-
(Apply in 3 Minutes) Head of RTR
1 day ago
Bengaluru, India United Breweries Ltd. Full timeRole title: Head- Record to Report Education : CA/CMA/CA Inter/M.com Preferred Department: Reporting and Accounting Reporting to: Head – Shared Service Centre Team Size: ~10 Finance professionals What will you do? Operational Excellence • This role will lead the end-to-end responsibility of the Record to Report Team, Managing entire Financial operations...
-
Finance Process Lead – RTR
2 days ago
Bengaluru, Karnataka, India ED&F Man Commodities Limited. Full time ₹ 12,00,000 - ₹ 36,00,000 per yearRole OverviewWe have an exciting opportunity for someone to join us as a Finance Process Lead General Ledger Record to Report (RTR) in the Finance and Accounting team. You will work in a truly global environment where the overall purpose of the role is to manage general ledger function by manages a company financial record, including recording transactions,...
-
Finance Process Lead
4 weeks ago
Bengaluru, India Volcafe Full timeRole OverviewWe have an exciting opportunity for someone to join us as a Finance Process Lead General Ledger Record to Report (RTR) in the Finance and Accounting team. You will work in a truly global environment where the overall purpose of the role is to manage general ledger function by manages a company financial record, including recording transactions,...
-
Finance Process Lead
4 weeks ago
Bengaluru, India Volcafe Full timeRole OverviewWe have an exciting opportunity for someone to join us as a Finance Process Lead General Ledger Record to Report (RTR) in the Finance and Accounting team. You will work in a truly global environment where the overall purpose of the role is to manage general ledger function by manages a company financial record, including recording transactions,...
-
Finance Process Lead
4 weeks ago
Bengaluru, India Volcafe Full timeRole Overview We have an exciting opportunity for someone to join us as a Finance Process Lead General Ledger Record to Report (RTR) in the Finance and Accounting team. You will work in a truly global environment where the overall purpose of the role is to manage general ledger function by manages a company financial record, including recording...
