Sr Executive-record to report

3 days ago

Bengaluru, Karnataka, India ETG Full time

Title: Senior Executive – Record To Report.

Reports to: Finance Manager

Department: Accounting and Finance

Position Responsibilities:

  • Ensure the TAT (Turnaround time) of Record to Report functional responsibilities are complied.
  • Maintain a daily log for data processed, pending and open queries.
  • Assist in Month end closing and Reporting activities.
  • Monitor and track Accruals and Aging of Accruals on a periodic basis.
  • Prepare and submit timely reports related to Monthly Closing ,Variance analysis ,audit support
  • Overview the vendor and customer reconciliation process and resolve any discrepancies.
  • Conduct monthly reviews of indirect expenses and prepaid expenses to ensure accuracy and budget compliance.
  • Work closely with finance manager and MIS team for monthly reporting deliverables.
  • Aid other accounting staff in the annual external audit review process.
  • Perform all deliverables as per established DOAs, Contracts and relevant guidelines / SOPs.

Position Requirements:

  • MBA or Master's degree in accounting, finance, or a related field.
  • Minimum experience of 5 years in accounts payable / accounts receivables or financial management roles, preferably in a similar industry.
  • Have experience in handling team of at least 6-8 people.
  • Excellent communication skills with ability to work closely with cross functional teams.
  • Proficiency in English language.
  • Attention to detail, organize, analyzing information and data entry skills.
  • Ability to work effectively in a team environment and communicate professionally with internal and external stakeholders.
  • Previous experience in ERP systems is an asset.

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