Senior Analyst - RTR (Close & Reporting - US)

The role will support end-to-end processes including activities such as General Ledger Accounting including PL Balance sheet Analysis and Financial Reporting, month end closure, Budgeting and Forecasting and other related activities. He/she will be responsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT), accuracy and other scheduled and unscheduled deliverables. He/she will have to stabilize the process and contribute in continuous improvement program across the process.

Shift Timings: The role will operate in shifts per the following:
Month end close 5:30 pm to 3:00 am
Non-month end: 2:30 to 11 pm

Job Description:

Key responsibilities:

• Support the budget and reforecast preparation requirements and manage the reporting, validation and submission activities
• Assist with monthly tasks including posting of month-end journal entries for intercompany, accruals and forex.
• Manage Revenue accounting and reporting
• Manage the monthly reporting process which includes accurate reporting of the PL, Balance Sheet and Interco balances in BPC,
• Manage the month closure activities - PL and Balance Sheet finalization.
• Manage preparation of monthly reconciliations and ad hoc reporting requirements
• Support the AR, AP and intercompany teams in completing tasks around daily deliverables.
• Manage and maintain tasks to minimise forex exposure
• Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager.
• Manage process deliverables as per the SLA; ensuring error free execution of activities of the process.
• Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager.
• Ensure delivery of quality results to key stake holders including invoice tracker, dashboards, audit compliance, documentation/SOPs, KPI reports non-compliance reports and other key process metrics.
• Ensure error free execution of activities of the process

Professional Skills

• Semi-qualified Accountant, Graduate/master s degree in commerce or MBA
• Having 6-8 years of experience in BPO/KPO Industry handling Accounting, PL and Balance sheet analysis, GL, inter-company Record to Report process.
• Exposure to Microsoft Dynamics or AX would be an added advantage.
• Receptive to the escalations and suggestions on areas of improvements.
• Effective communicator - deal diplomatically with all internal clients at all levels. Have high Service Levels by being responsive.
• Strong experience of Financial process, Reporting and Controls
• Proven experience of successful collaboration with Finance and Non-Finance people
• Exposure to Media sector preferred
• Excellent Communication skills in English language, experience with Business Process Outsourcing industry or Shared Services in Finance domain

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