Job Description

Role

: RTR Team Lead

Skill

: Record To Report

Experience

: 7 years to 10 years

Job Location

: Kolkata

Shift

: 4 am to 2 pm

Education:

Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar

Role Purpose:

The purpose of the role is to perform daily and monthly financial and accounting transactions with the general ledger system.
The purpose is also to manage and execute monthly analysis and reconciliations of balance sheet accounts.

Key Accountabilities:

Daily Allocation of work to the team Manage and supervise activities such as journal postings, GL/SL & Balance sheet reconciliations, Fixed Assets, and reporting. Manage Helpdesk activities. Identify queries and resolve after communicating with the customer. Responsible for performing general accounting activities. Ensure the integrity, accuracy, and completeness of accounting records. Prepare various month end reports. Assist to provide variance analysis and commentaries. Month-end Close Implementing controls and SODs Activity reviews Preparation and adherence to the SOP. Periodic update of the same Monthly/Quarterly governance deck and preparation of other reporting's

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:

7-10 years of experience in Record to Report Good domain exposure of RTR

Other Requirements:

Candidate should be ready to work in ANZ shift (4 AM to 2 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

384305

Desired Skills

Finance and Accounting
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE