Record to Report

Role: Senior Manager - Record to Report

Skill: Record To Report

Overall Experience: 12 to 15 Years

Shift Timing: 4:00 AM - 2:00 PM

Location: Gitanjali Park, Kolkata

Education:

Minimum 15 years of regular, full-time education (10 + 2 + 3)

Non-technical graduation in finance & accounts stream: B.com / M.com / MBA Finance

Preferred Certifications: CA / CMA / CPA / Lean / Six Sigma

Must Have Skills:

On time period close

High quality financials accounting

Good To Have Skills:

Oracle ERP Proficiency

Operational Ownership

Governance & KPIs

Process Improvement

GAAP or IFRS

Role Purpose:

Overseeing the end-to-end Record to Report process within the finance function. This includes managing financial data recording, consolidation, reporting, and compliance.

The role ensures timely and accurate financial reporting, supports strategic decision-making, and drives continuous improvement in RTR processes.

Key Accountabilities:

Manage RTR teams and collaborate with internal departments and external auditors.

Lead journal entries, reconciliations, month-end close, and financial reporting. Ensure compliance with controls and regulations.

Optimize ERP systems and leverage automation tools like RPA.AI and bring up BVA projects through lean and six sigma

Monitor KPIs/SLAs and drive process standardization and automation.

Implement efficiency improvements and stay current with industry best practices.

Preparation and adherence to the SOP. Periodic update of the same

Monthly/Quarterly governance deck and preparation of other reporting’s

Technical Capabilities / Skills & Technical Descriptors:

Systems:

Develop a moderate level of proficiency in the following systems:

MS Office suite.

Knowledge of Excel macro and MS access database creation

Knowledge of Oracle (Finance modules)

VNA & Language:

Have fluency in reading, writing, and speaking English.

Can interact with customers in a professional, courteous manner

Soft skills:

Shows genuine empathy to customers experiencing connection difficulties.

Ability to handle difficult customer conversations and work under pressure.

Actively identifies customer cues and responds appropriately.

Able to communicate effectively across a group with diverse backgrounds.

High energy, self-motivation with a high degree of accountability

Analytical skills:

Strong analytical skills

Observant to system issues /new situations / etc

Organisational skills:

Time management

Takes ownership of work allocate d.

Works well under pressure to meet SLAs and deadlines.

High level written communication skills to interact with key stakeholders

Business acumen:

12- 15 years of experience in Record to Report

Good domain exposure of RTR and overall Finance and Accounts Operations (FAO)

Other Requirements:

Candidate should be ready to work in ANZ shift (2 AM to 12 PM)

Should possess positive attitude to support the business

Should be flexible for working hours

Advance excel knowledge is mandatory

5 days work from office is mandatory

Location

Kolkata

Job Function

BUSINESS PROCESS SERVICES

Role

Manager

Job Id

423133

Desired Skills

Finance and Accounting

Desired Candidate Profile

Qualifications : BACHELOR OF COMMERCE