Record to Report Manager

3 weeks ago

Hyderabad, Telangana, India RSM US LLP Full time
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 bank reconciliations and general ledger account reconciliations
- Prepare/Review client's monthly financial statements including month over month variance analysis and / or actual to budget analysis
- Analyse and interpret financial information for client management and provide actionable insight and decision support
- Continuously identify opportunities to enhance the clients' monthly operations make suggestions for process improvements
- Define 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.

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