Senior Analyst RTR US Close And Reporting

The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.

Job Description:

Key responsibilities:

• Support the budget and reforecast preparation requirements and manage the reporting, validation and submission activities
• Assist with monthly tasks including posting of month-end journal entries for intercompany, accruals and forex.
• Manage Revenue accounting and reporting
• Manage the monthly reporting process which includes accurate reporting of the P&L, Balance Sheet and Interco balances in BPC,
• Manage the month closure activities – P&L and Balance Sheet finalization.
• Manage preparation of monthly reconciliations and ad hoc reporting requirements
• Support the AR, AP and intercompany teams in completing tasks around daily deliverables.
• Manage and maintain tasks to minimise forex exposure
• Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager.
• Manage process deliverables as per the SLA; ensuring error free execution of activities of the process.
• Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager.
• Ensure delivery of quality results to key stake holders including invoice tracker, dashboards, audit compliance, documentation/SOPs, KPI reports non-compliance reports and other key process metrics.
• Ensure error free execution of activities of the process
  
  
  

• Semi-qualified Accountant, Graduate/master’s degree in commerce or MBA having 6-8 years of experience in BPO/KPO Industry handling Accounting, P&L and Balance sheet analysis, GL, inter-company & Record to Report process.
• Exposure to Microsoft Dynamics or AX would be an added advantage.
• Receptive to the escalations and suggestions on areas of improvements.
• Effective communicator - deal diplomatically with all internal clients at all levels. Have high Service Levels by being responsive.
• Strong experience of Financial process, Reporting and Controls
• Proven experience of successful collaboration with Finance and Non-Finance people
• Exposure to Media sector preferred
• Excellent Communication skills in English language, experience with Business Process Outsourcing industry or Shared Services in Finance domain