R2R Analyst

R2R-Bangalore

should be interested for C to H (contract to hire)roll

Client will be Capgemini and payroll company is crown solutions

3 to 4 yrs max 5 LPA

4 to 5 max 7 LPA

Have deep knowledge of the process, policies and desk top procedures within their engagement

• Be aware of the client specific adjustments and deviations from the generic GPM process design
• Apply process improvement methodologies (e.g. Lean Six Sigma) to the area of expertise for the continuous improvement purposes
• To enhance and re-design processes to ensure improvement within client context
• Drive Value back to client utilizing their process expertise
• Keep abreast of technology technological developments, their strengths and weaknesses and suggest technology related improvements within the given area of expertise
• Understand the client system architecture and how it relates to the CG Platforms and offerings including the Automation Drive Suit and DGEM Tech and actively seeks new opportunities for the application of CG Platform BluePrint components
• Have excellent command of the functionalities of the technology used for the delivery of services in different client contexts
• Apply complex analytical models and problem-solving techniques and methodologies to the specific context
• Be aware of the business context for the analyzed data, can draw insights and makes relevant recommendations to deliver valuable outcomes to the client
• Understand the cost drivers of the services and supports effective usage of them in the service delivery
• Understand KPI measures and their impact on profitability. Proposes improvements to optimize and increase efficiency and effectiveness within the delivery
• Identifies and escalates out-of-scope requests.
• Propose improvements to optimize and increase efficiency and effectiveness within the delivery
• Provide encouragement, feedback and coaching to team members to improve their performance
• Reviewing and approving of General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
• Initiation of accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals
• Reviewing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures
• Monitoring of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization
• Reviewing of bank statements reconciliations, as well as balances on the sub bank accounts
• Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties
• Monitoring the status of Intercompany netting / settlements
• Preparation and execution of Period End Close related activities according to agreed time table and procedures
• Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting
• Preparation of Period End Reporting packs (i.e. Trial Balance review) and its review and sign off with Clients Financial Controllers
• Reconciliation of medium / high risk balance sheet accounts and review of low/medium risk reconciliations
• Review of operational reports from the area of expertise and adding the analytical insights to it
• Review of financial, management and statutory reporting and adding the analytical insights to it
• Preparation and review of tax and statutory reporting
• Monitoring and testing of financial controls, as per Client Controls Framework
• Supporting Team Manager in handling of escalations from Client stakeholders

interested candidate can share resume to this Number