Founder at Serving Skill
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Manager - Record To Report Operations - Information Technology (7-9 yrs)
Title: R2R Operations Manager
Location: Gurugram
Assigned Role:
- General Accounting Ops Practitioner
Job Description: Responsibilities/Authorities:
Operational:
- Understand client's business needs and ensure that processes are aligned
- Ensure that close process is completed in accurate and timely manner
- Perform high level review of both Balance Sheet and P&L for obvious errors, omissions, or inconsistencies
- Support Finance Controller to enable them to attest to accuracy of GL; Review and sign off all reconciliations in line with reconciliation policies & procedures
- Ensure compliance with Client's accounting policies
- Manage preparation of all statutory compliance documentation
- Engage with Finance Controllers (FC) on potential issues concerning compliance requirements
- Review all compliance documentation prior to submission to FC from accuracy and completeness
- Proactively assist in ensuring compliance with all statutory and statistical requirements in a geography
- Provide statutory and tax audit support;Respond in a timely manner to all requests from FC
- Work with leverages teams and ensures that SLAs are met ; Proactively escalate issues to the supervisor that require intervention/clarification
Financial: - Identify areas of cost reduction by process and productivity improvements Client/Customer
- Ensure compliance with client's policies and procedures
- Ensure timely communication to customers
- Create adequate back ups of all work products
- Develop an understanding of customer accounts and information
- Build flexibility and adaptability to ensure smooth service delivery.
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