30/10 HR
HR at Placewell

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Manager/Senior Manager - Record To Report - KPO (5-9 yrs)

Gurgaon/Gurugram Job Code: 860552

Key Responsibility:

- Assist business units of the client (one of the largest companies in the world) to close their financial books for period-end (Month / Quarter / Year) and enable them to report financial results.

- Reconciliation of assigned accounts in General Ledger to their independent source.

- Processing periodic/regular journals either based on standing instructions from client or as an adhoc request from client, after carrying out necessary checks per prescribed process.

- Assist the client in the exercise of financial control over books by performing such checks as may be prescribed

- Prepare any reports or financial information for use by the client

- Ensure adherence to client policies and procedures pertaining to process.

- Identify and implement areas for process improvement

- Ensure all transaction processing is in a timely manner as per CTQ and SLA.

- Analyzes transactions, understands and explains variances, and proactively identifies potential problems and solutions.

- Ability to recognize unusual transactions, trends, or variations and communicate findings to supervisor or manager.

- Ability to manage/monitor accounting close responsibilities.

- Develops and maintains documentation on projects and team assignments.

- Interacts with client/users around specific work efforts/deliverables.

- Proactively adapts to a changing business environment and revises accounting processes and procedures accordingly.

- Experience of checking and reconciliation of Balance Sheet

- Understand and has participated in Monthly Closing / Quarterly Closing and Annual Closing/ IFRS

- International Experience

Women-friendly workplace:

Maternity and Paternity Benefits

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