Record To Report
- ThoughtFocus
- 3 - 8 years
- Mysuru
- 8 months ago
- Email to a friend
- Report this job
Job Description
RTR covers processing of journals, month-end close, account reconciliation and analysis and report preparation for Intercompany, Fixed Assets, Inventory, General Ledger, Payroll, Statutory Accounting and VAT.
Major Job Duties & Responsibilities:
Project and Service Delivery
- Reviews and processes journal entries, performs account reconciliations of AP/AR and GL accounts, performs Month End Closure, submits MEC reports based on agreed deadlines with the client.
- Performs the accounting activities on MS Dynamics ERP products like Great Plains and BI 360
- Provides training, education to junior team members, learns new process from the client or third party, understand Exception, creates & amends SOP, with updates.
- Performs ad-hoc tasks as identified by the Team lead/Manager
Operational Excellence
- Works with the Senior managersManagers to develop and implement strategies, policies, and procedures to drive continuous improvement initiatives, streamline operations, improve efficiency, and enhance the overall client experience.
- Monitors key performance indicators (KPIs) and metrics to assess and report the operational performance of respective area of work and deliverables.
- Collaborates with cross-functional teams such as technology, accounting departments and project management, to drive process improvement initiatives resulting in increase of overall efficiency and quality of process deliverables.
Qualifications and Skills:
- Bachelors degree in accounting, commerce, Business administration, Finance or a related field
- Good hands-on experience in MS Excel and ERP applications preferably MS Dynamics, SAP, Oracle
- 5 to 8 years of experience in the client delivery of Finance and accounting projects and should have handled areas such as like Fixed assets, Payroll, Prepaid expenses, Deferred revenue, Revenue/cost matching, Month-end closing activities and its reconciliation
- Client management experience with US clients is an advantage
- Excellent communication and interpersonal skills with the ability to build and maintain client relationships.
- Analytical mindset with problem-solving skills and the ability to make data-driven decisions.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounting & Taxation - OtherEmployement Type: Full timeContact Details:
Company: ThoughtFocusLocation(s): Mysuru
Keyskills: RTR Record To Report General Ledger Month End Closing Gl Accounting
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ThoughtFocus
Thoughtfocus ThoughtFocus is a privately held company, headquartered in Milwaukee, Wisconsin. We lead transformation in business with technology and insights to add value in four major sectors, Aerospace & Defense, Education, Finance, and Manufacturing. We're unlike the large consulting firm...
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