Process Specialist - Record To Report

Key Accountabilities

• Lead various Record to Report (RTR) activities, which includes processing journal entries, process intercompany transactions, handle fixed assets accounting and close process activities
• Responsible for reconciling and reviewing control and current accounts including Balance Sheet Reconciliations
• Responsible for Consolidation of RTR data & Reporting activities
• Ensure the SOPs are updated and maintained on a timely basis for any changes in the process
• Leads process improvements in all areas of Record to Report(RTR) processes; and will serve as initial contact person to A&R Teams with regards to Period end close processes.
• Assist in the team lead in communicating process changes to the stakeholders
• Participate in Special projects to drive efficiency
• Competent in Handling Escalations and ad-hoc requests on a timely manner
• Other duties as assigned

Minimum Qualifications

• Bachelor's degree in a related field or equivalent experience
• 8+ years of experience in end-to-end Record to Report knowledge and process
• Should have SAP and JDE exposure
• Proficient with email, spreadsheet and word processing applications
• Knowledge of international financial reporting standards and generally accepted accounting principles

Preferred Qualifications

• CA/CMA/MBA will be an added advantage
• Experience in Blackline and Power Bi will be preferred
• Knowledge of accounting modules in enterprise resource planning systems
• Working experience in multinational environment or with external audit