Skill required: Record To Report - Account Management
Designation: Delivery Lead Manager
Qualifications:MCom/Chartered Accountant/Master of Business Administration
Years of Experience:13 to 18 years
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What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. You will work on Record to report processes as Global process owner and will be working with team on defining policy and procedures related to Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month end closing, preparing reports and supports in audits. Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. You will also work on Digital led transformation initiatives to achieve committed outcomes and productivity, improve baseline process performance and deliver best in class services to client Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships. Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client.
What are we looking for? Thought leadership Strong analytical skills Risk management Results orientation Negotiation skills People management Project Management Oracle EPM / S4 HANA Oracle ARCS / Blackline Microsoft office Experience of leading transformation initiatives
Roles and Responsibilities:
MCom,Chartered Accountant,Master of Business Administration
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