Process Specialist - Record To Report

The Process Specialist - Record to Report will review and perform record to report activities, process journal entries and intercompany transactions, handle fixed assets accounting, balance sheet reconciliations and reporting activities. In this role, you will lead process improvements, train the team on process changes and continuous improvement and assist in audit activity.

• 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

• Bachelors degree in a related field or equivalent experience
• 6+ years of experience in end-to-end Record to Report knowledge and process
• Proficient with email, spreadsheet and word processing applications
• Knowledge of international financial reporting standards and generally accepted accounting principles

• CA/CMA/MBA would be preferred
• Prior experience of doing onsite migration and experience in creation of effective desktop procedures/standard operating procedures is an added advantage
• Knowledge of accounting modules in enterprise resource planning systems
• Working experience in multinational environment or with external audit