Record to Report Manager

4 days ago


Hyderabad, India RSM US LLP Full time

Role: Record to Report ManagerLocation: HyderabadQualification: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 preferredResponsibilities:Key point of contact for our clients Purchase to Pay, Order to Cash and Month End Close cyclesLead, manage and coach client services representatives and associatesReview 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 mannerUnderstands the purpose of reconciliations. Approves



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