Specialist - F&A - R2R
In this role, you will be responsible for all the activities related to month end closing activities.
•Reporting & consolidations.
•Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls
•Drive the audit deliverables and timely submission of evidence in line with requirements
•Produce quarterly, annual and audited statutory financial statements
•Review & Posting of Month End Journal Entries
•Review & Performing Month End Close activities
•Prepare & Review of Balance sheet Accounts Reconciliations
•Handle quarterly intercompany process
•Resolution of Balancing Items
•Experienced Accounting Knowledge (With Closing & reporting experience)
•Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required
•Find opportunities and recommend solutions for process and automation improvements
Qualifications
Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance
Certifications
Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB), Certified Compliance Officer (CCO) - Vskills, Certified Financial Analyst (CFA) - Skillab, Certified Public Accountant (CPA) - Perfekt Szolnok, Certified Regulatory Compliance Manager (CRCM) - The International Association of Risk and Compliance Professionals (IARCP)
Required Skills
Banking Capital Markets, Client Relations, Collaboration Tools, Oracle Enterprise Resource Planning (ERP) Systems, Reconciliations, Record To Report (R2R), Regulatory Compliance Management, Risk Management, SAP Enterprise Resource Planning (ERP)
Language
German (Required) — Advanced - C1
Job Details
•Job Type: Regular
•Master Skill List: F&A - R2R
•Remote Type: Hybrid
•Work Shift: Standard (Romania)
