Senior Analyst RTR Close Reporting US
Senior Analyst RTR Close Reporting US
Posted on :
08-04-2025
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1 Vacancy
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Job Description
The role will support endtoend processes including activities such as General Ledger Accounting including P&L & Balance sheet Analysis and Financial Reporting month end closure Budgeting and Forecasting and other related activities. He/she will be responsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT) accuracy and other scheduled and unscheduled deliverables. He/she will have to stabilize the process and contribute in continuous improvement program across the process.
Shift Timings: The role will operate in shifts per the following:
Month end close 5:30 pm to 3:00 am
Nonmonth end: 2:30 to 11 pm
Shift Timings: The role will operate in shifts per the following:
Month end close 5:30 pm to 3:00 am
Nonmonth end: 2:30 to 11 pm
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 monthend 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 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 noncompliance reports and other key process metrics.
- Ensure error free of activities of the process
Professional Skills
- Semiqualified Accountant Graduate/masters degree in commerce or MBA
- Having 68 years of experience in BPO/KPO Industry handling Accounting P&L and Balance sheet analysis GL intercompany & 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 NonFinance people
- Exposure to Media sector preferred
- Excellent Communication skills in English language experience with Business Process Outsourcing industry or Shared Services in Finance domain
Location:
BangaloreBrand:
BcoeTime Type:
Full timeContract Type:
PermanentRequired Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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