PROCESS DELIVERY SPECIALIST-RECORD To REPORT

AsProcessAnalyst  – Record to Report (R2R),you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting.

Your primary responsibilities include:

· Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals.

· Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions.

·Adhere to client Service Level Agreements (SLAs) and meet the specified timelines.


Required education
Bachelor's Degree

Preferred education
Master's Degree

Required technical and professional expertise

· Commerce graduate with a minimum of 2-4 years of experience in the Record to Report domain.

·Experience in preparing Balance sheets, handling Month-End Closure, Fixed Assets, Inter-Company, and Cash reconciliations.

·Posting Journal entries and recording the transactions in the ERP.

· Demonstrated proficiency in coordinating audits, meeting customer expectations, and managing updates for management reviews in report management.


Preferred technical and professional experience

·Proficient in MS Office applications and any ERP software as an end-user.

·Self-directed and ambitious achiever.

·Meeting targets effectively.

· Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.