Record to Report Manager

1 week ago

hyderabad district, 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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