Subject Matter Expert- R2r

1 week ago

Hyderabad Telangana, India Cognizant Full time

**Job Summary**

**Responsibilities**
- Provide expertise in the Record to Report (R2R) process to ensure accurate financial reporting.
- Oversee the General Ledger (GL) activities including journal entries reconciliations and month-end closing.
- Collaborate with cross-functional teams to ensure data integrity and compliance with financial regulations.
- Analyze financial data to identify trends discrepancies and opportunities for process improvement.
- Support the preparation of financial statements and reports for internal and external stakeholders.
- Assist in the implementation and maintenance of financial systems and tools.
- Ensure adherence to company policies and procedures in all financial transactions.
- Provide training and support to team members on R2R processes and best practices.
- Participate in audits and provide necessary documentation and explanations to auditors.
- Contribute to the development and enhancement of R2R policies and procedures.
- Monitor and resolve issues related to GL accounts and financial reporting.
- Collaborate with the finance team to streamline processes and improve efficiency.
- Stay updated with industry trends and regulatory changes to ensure compliance.

**Qualifications**
- Possess a strong understanding of Record to Report (R2R) processes and General Ledger (GL) activities.
- Have experience or knowledge in Merchandising Finance and Accounting.
- Demonstrate excellent analytical and problem-solving skills.
- Exhibit strong attention to detail and accuracy in financial reporting.
- Show proficiency in financial systems and tools.
- Display effective communication and collaboration skills.
- Maintain a proactive approach to identifying and resolving financial issues.

**Certifications Required**

Certified Public Accountant (CPA) or Chartered Accountant (CA) preferred.

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