Job Purpose and Impact

The Process Specialist - Record to Report will review and perform record to report activities, process journal entries and intercompany transactions, handle fixed assets accounting, balance sheet reconciliations and reporting activities. In this role, you will lead process improvements, train the team on process changes and continuous improvement and assist in audit activity.

Key AccountabilitiesLead various Record to Report (RTR) activities, which includes processing journal entries, process intercompany transactions, handle fixed assets accounting and close process activitiesResponsible for reconciling and reviewing control and current accounts including Balance Sheet ReconciliationsResponsible for Consolidation of RTR data & Reporting activitiesEnsure the SOPs are updated and maintained on a timely basis for any changes in the processLeads process improvements in all areas of Record to Report (RTR) processes; and will serve as initial contact person to A&R Teams with regards to Period end close processes.Assist in the team lead in communicating process changes to the stakeholdersParticipate in Special projects to drive efficiencyCompetent in Handling Escalations and ad-hoc requests on a timely mannerOther duties as assignedQualificationsMinimum QualificationsBachelor's degree in a related field or equivalent experience6+ years of experience in end-to-end Record to Report knowledge and processProficient with email, spreadsheet and word processing applicationsKnowledge of international financial reporting standards and generally accepted accounting principlesPreferred QualificationsCA/CMA/MBA would be preferredPrior experience of doing onsite migration and experience in creation of effective desktop procedures/standard operating procedures is an added advantageKnowledge of accounting modules in enterprise resource planning systemsWorking experience in multinational environment or with external audit