Company
Finance / FinServ
Executive,RecordtoReport
Neural analysis suggests this role is
optimal for Mid candidates.
“Executive, Record to Report. Skills: Accounting, Finance, Record to Report, Financial reporting. Coordinate accounting tasks involved in maintaining various accounting and financial records and extensively monitoring and processing related data.. Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established accounting policies and procedures of different prepare reports ; correspondence and answer inquiries internally an”
What You'll Achieve.
Ensure the smooth operation of finance daily transactions and operations; Timely preparation of monthly and quarterly management report; Coordinate and complete annual audit; Work on improvement projects to enhance end-to-end finance processes.
Industry & Context.
Work on improvement projects to enhance end-to-end finance processes.
What They're Looking For.
Must Have
Degree in Accounting/Finance or equivalent with professional qualifications, Minimum 3 to 5 years working experience, Able to work independently with minimal supervision
Nice to Have
Experience in a shared service center will be an added advantage, Experience with Oracle is preferred
What You'll Do.
Coordinate accounting tasks involved in maintaining various accounting and financial records and extensively monitoring and processing related data.
Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established accounting policies and procedures of different prepare reports ; correspondence and answer inquiries internally and externally regarding finance and accounting information.
Ensure the smooth operation of finance daily transactions and operations in Record to Report
and Data Management in end-to-end finance processes in Accounting.
Performed analytical reviews of financial and non-financial data for Balance Sheet and P/L preparation.
Timely preparation of monthly and quarterly management report.
Coordinate and complete annual audit with internal and external auditors.
Preparation of tax reports
Ad-hoc tasks as and when assigned by management.
How You'll Work.
Team & Collaboration
Maintain interface with departmental personnel; Liaise extensively with colleagues as well as financial institutions domestically and abroad across various countries.; Coordinate and complete annual audit with internal and external auditors.; To liaise with related parties such as auditors, tax agents, bankers, etc.
Communication Scope
answer inquiries internally and externally regarding finance and accounting information.
Process & Methodology
Work on improvement projects to enhance end-to-end finance processes.
Full Job Description
_Job Description_ * Coordinate accounting tasks involved in maintaining various accounting and financial records and extensively monitoring and processing related data. * Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established accounting policies and procedures of different countries; prepare reports ; correspondence and answer inquiries internally and externally regarding finance and accounting information. * Ensure the smooth operation of finance daily transactions and operations in Record to Report, Booking to Cash, Procure to pay, and Data Management in end-to-end finance processes in Accounting. * Liaise extensively with colleagues as well as financial institutions domestically and abroad across various countries. * Performed analytical reviews of financial and non-financial data for Balance Sheet and P/L preparation. * Timely preparation of monthly and quarterly management report. * Coordinate and complete annual audit with internal and external auditors. * To liaise with related parties such as auditors, tax agents, bankers, etc. * Work on improvement projects to enhance end-to-end finance processes. * Preparation of tax reports Ad-hoc tasks as and when assigned by management. **Qualifications:** * Degree in Accounting/Finance or equivalent with professional qualifications. * Able to work independently with minimal supervision. * Minimum 3 to 5 years working experience. * Experience with Oracle is preferred. * Experience in a shared service center will be an added advantage. * Fresh graduates are welcome to apply.
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