Management Information

2 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, , 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

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