Record To Report Ops Assoc Manager

Skill required: Record To Report - Financial Consolidation & Close Operations



Designation: Record to Report Ops Assoc Manager



Qualifications:Any Graduation



Years of Experience:10 to 14 years



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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supporting audits. The team also oversees improvement projects, including automation, simplifications, and enhanced controls.



What are we looking for?
·Bachelors/ Masters degree, preferably with major in Commerce/Finance & Accounting ·10+ to 12+ years of experience in finance, or accounting roles within a large-scale, multinational environment, previous experience Oil & Gas & or in a Global Process Owner or similar role is highly preferred·Strong knowledge of financial processes, specifically Record to Report (R2R), and a deep understanding of global financial standards and regulations·Proven experience with implementing and managing financial technologies, such as ERP systems (e.g., SAP), automation tools, and other digital finance solutions·Strong interpersonal skills with a proven track record of building relationships and managing stakeholders across different cultures and functions·Strong analytical skills with the ability to identify areas of process improvement and create solutions that drive operational efficiency·Excellent written and verbal communication skills in English. Additional language skills are a plus

Experience with inventory management and reconciliation


Roles and Responsibilities:

·Design, govern, and continuously improve the global Record to Report (R2R) processes, ensuring alignment across all regions and functions. Drive the implementation of process related global projects and best practice in the respective process area·Leverage new technologies (e.g., automation, AI, cloud solutions) to enhance Record to Report controlling, and accounting processes·Collaborate with key internal and external stakeholders, including senior leadership, business units, IT, and external partners to align global finance processes with business needs·Ensure process consistency and alignment across regions, working closely with cross-functional teams to maintain a standardized approach to financial operations·Ensure all Record-to-Report processes are in compliance with relevant global standards and regulations·Develop and monitor key governance frameworks and benchmarking·Oversee the End-to-End process lifecycle from data capture to financial reporting, identifying and implementing opportunities for optimization and increased efficiency·Act as a change leader by fostering a culture of continuous improvement, driving initiatives to enhance process quality, and optimizing system performance·Co-ordinate with Operations /Service Delivery Team in driving and successfully implementing the contractually committed continuous improvement initiatives·Extensive interactions with client SME' to drive continuous improvement including setting regular cadence on their progress


Qualifications

Any Graduation