Record to Report General Ledger | 13 to 15 Years | Bengaluru

Job Description

  • Leads the R2R COE organization bigger team having different process and supporting the different Business Units. Set Goals & Adhere to KPI's. Identify /Approve/Hire/On-board – Resourcing Requirements.
  • Coordinates with BU Controllers, Asst. Controllers/ Reporting Analysts/ Performance Mgmt. & Running Team Meetings, Staffing Requirements & Training     .
  • Ensure Timely & Accurate of the all transactions processed and ensure book closure done on time. Issue Resolution & Escalation. Good co-ordinate skills, proper planning and effective and proactive communication with various stake holders within R2R.
  • Critical Process Reviews & Capture Extraordinary Events / Exceptions. Interaction with Territory / Business Units & Delivery team in Service delivery Centre in CAP as Required.
  • Clear, concise and transparent communication with customer, builds rapport/ Coach and train the team manage the sudden spike on the volume, look for process improvements and automation.
  • Facilitate Audits from Process Adherence & US GAAP Compliance./ Final Point of Escalation in India for Territory/ BU and Client Org in that Region /Business Unit.
  • Drive Scope consistency & Drive Continuous Improvement, Review errors, and develop corrective action plans.
  • Review account reconciliations to ensure open items reflect current activity and follow up with BU/Territory to resolve aged or reconciling items.
  • Account Reconciliations – Approvals for High Risk Reconciliations.
  • The role holder must comply with all the Quality Management System (QMS), Business Continuity Management System (BCMS) and Information Security Management System (ISMS) requirements and guidelines of the organization 

Primary Skills

  • Good understanding of Balancing Financial Controls and Project Management.
  • Operational Experience with SAP Hanna end user/Oracle.

Secondary Skills

  • Good knowledge of corporate business accounting and corporate business management/ Perform monthly, quarterly and year-end closing activities.
  • Fully and completely understand and document the business process related to assigned general ledger accounting including transaction flow



Posted on:

April 19, 2021

Experience level:


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