Record To Report

Job description

**Role & responsibilities** - Conduct GL reconciliations/ledger scrutiny. Finalize trial balance - Prepare first-cut standalone financials along with notes to accounts - Prepare data for regulatory reports such as cost audit, tax audit, 80 IB, due diligence report, transfer pricing audit, MSME reporting, society audit, MCA compliances etc. - Assist auditors with journal entry examinations, financial audits, regulatory and tax audits - Align individual & team performance with SSCs performance objectives. - Ensure compliance with all regulations, financial reporting norms, associated with duties and responsibilities, proper delegation of authorities, and other internal controls (RCM, IFC) - Possess strong knowledge of Indian GAAP and new Ind-AS accounting standards - Ensure compliance with the period end close calendar, including collaborating with various teams impacted by or participating in the period end close process - Ensure Close process is completed in an accurate and timely manner. - Identify, support, and lead RTR improvement initiatives in tandem with the SSC Head, RTR Tower Lead/ Team Manager/ Team Lead and SSC Service Management and Quality Lead to drive operational efficiencies and improved controls - Manage required and appropriate reporting to facilitate informed decision making - Support external audit and internal audit requests - Support leadership through business partnering by providing metrics, problem resolution, and reporting process performance Identify root cause of issues causing incorrect data capture and take appropriate action to resolve **Preferred candidate profile** - **Qualification:** Graduate / CA Inter (preferred) - **Industry Preference:** Candidates from the Real Estate industry preferred; however, it is not mandatory. - **Experience:** Candidates with hands-on experience in SAP, particularly in Finance & Accounting processes, will be preferred. - **Accounting Knowledge:** Strong understanding of bookkeeping, general accounting entries, and preparation of financial statements**.** - **Preferred Skills:** Good knowledge of financial accounting and reporting, with the ability to work independently on SAP-based accounting processes.