Job Description

Subject Matter Expert - R2R

Location: Hyderabad

Qualifications:

Bachelor/Post Graduate Degree in Commerce (exclusion BE/B.Tech/MCA/Arts and Science Graduates). With experience in Record to Report between 6-8 years

Responsibilities:

Preparing the workings for passing complex journal entries, reviewing complex journal entries, performing an analysis of fixed assets ledger (Gross Block, Depreciation reserve rec, Gross Block - Net block walk from period to period), passing MJEs for adjustments, catch-up depreciation, and performing/reviewing complex account reconciliations Review complex journal entries, perform an analysis of fixed assets ledger (Gross Block, Depreciation reserve rec, Gross Block - Net block walk from period to period), pass MJEs for adjustments Catch up depreciation etc and performing/reviewing complex account reconciliations, accurately and within the timelines prescribed to ensure SLAs are met as agreed for customer satisfaction. Experience in handling Bank clearances and Intercompany reconciliations and clearances

Project/Process:

Ensure process guidelines are followed and met as per agreed KPI/CPI Identify gaps in process compliance Prevention and rectification of errors Ensure updation of SOP Reconciliation of GL and Sub-Ledgers Respond to queries raised by the team and provide appropriate feedback Analyze feedback received and error reports to arrive at training needs Resolve process-related queries and escalations Manage vendor queries and provide solutions

Business/Customer:

Interact with customers (internal/external) to meet process deliverables Manage and resolve escalations and issues raised by customers

Attributes:

Independent or Minimal dependency in handling BU accounting Excellent written and verbal communication skills Should have Direct customer managing experience. Proactive and preventive approach Expert Excel knowledge * SAP Experience is an added advantage