Record To Report Specialist
Record To Report Specialist
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Job Description
You ll be our: Record to report specialist
You ll be Aligned with: Lead Record to Report
You ll be a member of: Corporate Finance & Accounts
Be a key member of the Finance Controllership Team and primarily be responsible for book closures and period financial reporting.
Support in preparation of financial statements schedules monthly quarterly and yearly.
Actively manage subprocesses of Fixed Asset. This includes endtoend ownership from a process and reporting perspective.
Ensure timely accounting and reporting for all investments and borrowings along with compliance with all loan covenants.
Actively run balancesheet reconciliation routines; periodic GL scrutiny periodic review of Chart of Accounts prepare backup workings for Ind AS adjustments build strong internal controls for daytoday compliances audits etc. and periodic attestations/testing.
FAME and EMPS incentive accounting and reconciliation.
Assist in building scalable ERP platforms and strong ICFR framework
Work closely with auditors on quarterly interim and final statutory audits.
Work closely on internal and tax audit engagements
Support the R2R lead in various submissions for due diligence projects for fund (equity/debt) raising.
Coordinate within the Finance team for all monthly and quarterly submissions to management and the Board.
Here s what we are looking for:
Indepth experience in finance processes and INDAS reporting.
Strong work experience in monthly accounting closure/audits of a manufacturing/retail entity.
Proficiency in Microsoft Excel
Experience in Controllership/Accounting/Auditing in a listed manufacturing or retail entity or Big 4 firms.
Experience in accounting applications SAP BPC Oracle etc.
Ability to build successful relationships across stakeholders.
Ability to effectively manage time prioritise tasks and work within strict timelines.
A Chartered Accountant qualification.
Relevant work experience of 35 years (post qualification)
Remote Work :
No
Employment Type
Full Time
