Record To Report Consolidation & Reporting Role - Manufacturing Firm

R2R Consolidation & Reporting Role

BNC is hiring for R2R Consolidation & Reporting role for Gurgaon location on contractual basis for 3 months

Process Delivery:

- Manage individual team members performance, identifying the training needs of the team and ensure nominations

- Manage allocation of work to members of the team, back-up, and leave/ absenteeism planning

- Allocating tasks/ duties to others within a team and ensuring cohesive team working

- Accountable for meeting and prioritizing own targets/ deadlines and those of others within agreed standards and procedures

Reporting & Reconciliation:

- Review the reports prepared by the team

- Communicate assignments, milestones and deadlines to the team and the individuals based on Tower Lead's instructions

- Provide information to the Tower Lead on work accomplishments, problems, progress in work processes, individuals and team needs

- Report Process Dashboards on various performance metrics internally to the AR Tower Lead

Exception Handling:

- Identify potential sensitive issues and escalate it to the appropriate level

- Act as a first point of contact for escalation and resolve issues with AR processes escalated by his/her team

Quality Assurance and Process Improvement:

- Improve operational efficiency by exploring new ways of working through process improvements

- Innovate ways to automate process by rolling out quality initiatives

- Adherence to the Key Performance Indicators (KPIs) agreed with the business in the area of Accuracy, Productivity and Customer Satisfaction

- Implement better work practices to achieve high standards of work and maintain established work procedures

- Provide quality service/ advice in accordance with agreed service standards

Perform reviews and other activities:

- On a monthly basis review fixed asset reporting and budget vs actual variance of fixed assets to ensure correct accounting of fixed assets.

- Review month end reporting activities which includes GKV & UKV reports, energy& volume variance, inventory reports, bank reconciliation statement, Trial balance reconciliation, financial statements prepared for month end and quarter end reporting and MIS prepared for internal reporting.

- Perform period end activities for trial balance, profit & loss and balance sheet review and reconciliation.

Desired Candidate Profile:

- Graduates / post graduates with 3-5 years of relevant experience

- Relevant experience in manufacturing industry is mandatory

- Experience in SAP