Sr. Accounting Executive
3 days ago
Job Description: Accounting Executive - Records-to-Report (RTR)
Position Summary:
We are seeking an experienced Senior Accounting Manager with a Bachelors degree in Commerce or equivalent, preferably in Accounting or Finance. The ideal candidate will have a minimum of 5-7 years of relevant operational experience in a multi-national company, including at least three years in a supervisory role. This role requires a Chartered Accountant (CA) or Certified Public Accountant (CPA) certification.
Key Responsibilities:
- Record-to-Report (RTR) processes, ensuring timely period-end close, account reconciliations, fixed assets management, project accounting, lease accounting, and intercompany accounting.
- Serve as a point of escalation for service delivery issues, supporting dispute resolution in a Shared Services or Outsourcing environment.
- Uphold quality and standardized service delivery, measuring adherence to Service Level Agreements (SLAs) and Key Performance Metrics (KPIs).
- Engage with Client teams to align services with the evolving needs of the organization and its clients.
- Facilitate a quality control framework to drive productivity, quality, and continuous improvement.
- Manage the transition of RTR activities from Client to our team, coordinating the onboarding of resources.
- Utilize software such as SAP, Oracle, NetSuite, Workday, Microsoft D365 (F&O), Blackline, Trintech, and others to perform RTR processes effectively.
- Review and maintain detailed desktop documentation, outlining execution of Client policy requirements and step-by-step task instructions.
- Identify opportunities for continuous improvement in operational excellence and efficiency, focusing on process optimization, automation, and organizational design.
- Demonstrate an understanding of adjacent Finance and Accounting functions, including Accounts Receivable, Billing, Collections, Accounts Payable, Financial Planning & Analysis, Tax, and Treasury.
Qualifications:
- Bachelor's Comm./Chartered Accountant (CA) or Certified Public Accountant (CPA) with minimum of 2 to max 5 years of relevant operational experience in a multi-national company, with at least three years of supervisory experience.
- Ready for contract role in Hyderabad
- Can join immediately
- In-depth understanding and application of Generally Accepted Accounting Principles (GAAP) and financial reporting, including financial statements and footnotes.
- Experience supporting SOX compliance and working with internal and external auditors.
- Proven track record in leading teams and managing complex operational processes.
Skills:
- Strong leadership and team management skills.
- Excellent problem-solving and analytical abilities.
- Effective communication and interpersonal skills.
- Proficient in the use of accounting software and tools mentioned above.
- Ability to drive continuous improvement and operational efficiency.
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