Manager - Record To Report Operations - Information Technology

Title: R2R Operations Manager 

Location: Gurugram 

Assigned Role: 

- General Accounting Ops Practitioner 

Job Description: Responsibilities/Authorities: 

Operational:

 - Understand client's business needs and ensure that processes are aligned 

- Ensure that close process is completed in accurate and timely manner

 - Perform high level review of both Balance Sheet and P&L for obvious errors, omissions, or inconsistencies

 - Support Finance Controller to enable them to attest to accuracy of GL; Review and sign off all reconciliations in line with reconciliation policies & procedures 

- Ensure compliance with Client's accounting policies

 - Manage preparation of all statutory compliance documentation

 - Engage with Finance Controllers (FC) on potential issues concerning compliance requirements 

- Review all compliance documentation prior to submission to FC from accuracy and completeness 

- Proactively assist in ensuring compliance with all statutory and statistical requirements in a geography

 - Provide statutory and tax audit support;Respond in a timely manner to all requests from FC 

- Work with leverages teams and ensures that SLAs are met ; Proactively escalate issues to the supervisor that require intervention/clarification 

Financial: - Identify areas of cost reduction by process and productivity improvements Client/Customer

- Ensure compliance with client's policies and procedures

 - Ensure timely communication to customers

 - Create adequate back ups of all work products 

- Develop an understanding of customer accounts and information 

- Build flexibility and adaptability to ensure smooth service delivery.