Record to Report Team Lead
24 hours ago
Record to Report Team Lead
Role Name: General Accounting (Record to Report - Team Lead)
Overall Experience: 8-10 Years
Location: Kolkata
Role Purpose:
The purpose of the role is to perform daily and monthly financial and accounting transactions with the general ledger system.
The purpose is also to manage and execute monthly analysis and reconciliations of balance sheet accounts
Key Accountabilities:
Daily Allocation of work to the team
Manage and supervise activities such as journal postings, GL/SL & Balance sheet reconciliations, Fixed Assets, and reporting.
Manage Helpdesk activities.
Identify queries and resolve after communicating with the customer.
Responsible for performing general accounting activities.
Ensure the integrity, accuracy, and completeness of accounting records.
Prepare various month end reports.
Assist to provide variance analysis and commentaries.
Month-end Close
Implementing controls and SODs
Activity reviews
Preparation and adherence to the SOP. Periodic update of the same
Monthly/Quarterly governance deck and preparation of other reporting's
Technical Capabilities / Skills:
Technical Descriptors:
Systems
Develop a moderate level of proficiency in the following systems:
MS Office suite.
Knowledge of Excel macro and MS access database creation
Knowledge of Oracle (Finance modules)
VNA & Language
Have fluency in reading, writing, and speaking English.
Can interact with customers in a professional, courteous manner
Soft skills:
Shows genuine empathy to customers experiencing connection difficulties.
Ability to handle difficult customer conversations and work under pressure.
Actively identifies customer cues and responds appropriately.
Able to communicate effectively across a group with diverse backgrounds.
High energy, self-motivation with a high degree of accountability
Analytical skills:
Strong analytical skills
Observant to system issues /new situations / etc
Organisational skills:
Time management
Takes ownership of work allocated.
Works well under pressure to meet SLAs and deadlines.
High level written communication skills to interact with key stakeholders
Business acumen
5-10 years of experience in Record to Report
Good domain exposure of RTR
Other Requirements
Candidate should be ready to work in ANZ shift (2 AM to 12 PM)
Should possess positive attitude to support the business.
Should be flexible for working hours.
Advance excel knowledge is mandatory.
5 days' work from office is mandatory
Location
Kolkata
Job Function
BUSINESS PROCESS SERVICES
Role
Executive
Job Id
382826
Desired Skills
Finance and Accounting
Desired Candidate Profile
Qualifications : BACHELOR OF COMMERCE
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