Job Description

Record to Report Delivery Manager

Role

Name: General Accounting (Record to Report - Delivery Manager)

Overall Experience

: 10-12 Years

Location

: Kolkata

Role Purpose:

Overseeing the end-to-end Record to Report process within the finance function. This includes managing financial data recording, consolidation, reporting, and compliance.
The role ensures timely and accurate financial reporting, supports strategic decision-making, and drives continuous improvement in RTR processes.

Key Accountabilities:

Lead journal entries, reconciliations, month-end close, and financial reporting. Ensure compliance with controls and regulations.
Manage RTR teams and collaborate with internal departments and external auditors.
Optimize ERP systems and leverage automation tools like RPA.AI and bring up BVA projects through lean and six sigma
Monitor KPIs/SLAs and drive process standardization and automation.
Implement efficiency improvements and stay current with industry best practices.
Preparation and adherence to the SOP. Periodic update of the same
Monthly/Quarterly governance deck and preparation of other reporting's

Technical Capabilities / Skills:

Technical Descriptors:

Systems
Develop a moderate level of proficiency in the following systems:
MS Office suite.
Knowledge of Excel macro and MS access database creation
Knowledge of Oracle (Finance modules)
VNA & Language
Have fluency in reading, writing, and speaking English.
Can interact with customers in a professional, courteous manner

Soft skills:

Shows genuine empathy to customers experiencing connection difficulties.
Ability to handle difficult customer conversations and work under pressure.
Actively identifies customer cues and responds appropriately.
Able to communicate effectively across a group with diverse backgrounds.
High energy, self-motivation with a high degree of accountability

Analytical skills:

Strong analytical skills
Observant to system issues /new situations / etc

Organisational skills:

Time management
Takes ownership of work allocated.
Works well under pressure to meet SLAs and deadlines.
High level written communication skills to interact with key stakeholders
Business acumen
10-12 years of experience in Record to Report
Good domain exposure of RTR
Other Requirements
Candidate should be ready to work in ANZ shift (2 AM to 12 PM)
Should possess positive attitude to support the business.
Should be flexible for working hours.
Advance excel knowledge is mandatory.
5 days' work from office is mandatory

Location

Kolkata

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

382828

Desired Skills

Finance and Accounting
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE