Record to Report Process Expert

YOUR ROLE

In this role you will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run according to budget. You will build and develop the team. You will promote teamwork, provide employees with coaching and feedback for a medium size team. You will actively network with other functions and managers. You will interact with Client Leadership and manage the relationship on regional and often global level.

In this role you will play a key role in:  

• Drive performance improvement by applying best in practice standards and innovative process improvement methodologies
• Keep pace with developments and provides strong expertise of trends and technology solutions
• Have a good understanding of the client system architecture, the CG platform blue print and the Automation Drive Suit and articulate advantages & benefits of using the proposed technological solutions in the client context
• Have strong understanding of business context for the analyzed data.
• Understand the business, it’s volatilities and the impact on organizational finances and services. Implements and advises on measures to mitigate these.
• Manage effective usage of resources in the service delivery
• Manage delivery utilizing KPI measures

YOUR PROFILE

• Reviewing and approving of complex accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals
• Monitoring of Period End Close progress, interacting (and escalating if required) with Client’s Finance Controllers or Process Owners to ensure timely closure and reporting
• Review of complex and high risk balance sheet reconciliations
• Review of tax and statutory reporting
• Monitoring and testing of financial controls, as per Client Controls Framework

WHAT YOU'LL LOVE ABOUT WORKING HERE

• We recognize the significance of flexible work arrangements to provide support. Be it remote work, flexible work hours or alternative work schedules, you will get an environment to maintain healthy work life balance.
• At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities.