PROCESS DELIVERY SPECIALIST-RECORD To REPORT

Key Responsibilities:

• Coordinate accounting activities for General Ledger, including fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals.
• Prepare Balance Sheets, Profit & Loss statements, and other financial reports.
• Post journal entries and record transactions accurately in the ERP system.
• Conduct financial analysis to identify risks or opportunities for revenue, cost, and profitability, and recommend corrective actions.
• Support month-end closure processes and reconciliations.
• Ensure compliance with client SLAs and meet reporting timelines.
• Coordinate audits, management reviews, and provide updates for internal and client reporting.

Required Education:

• Bachelor's Degree in Commerce, Accounting, Finance, or related field.

Preferred Education:

• Master's Degree.

Required Technical and Professional Expertise:

• 2-4 years of experience in Record to Report (R2R) domain.
• Experience in balance sheet preparation, month-end closure, fixed assets, inter-company, and cash reconciliations.
• Ability to post journal entries and maintain accurate ERP records.
• Demonstrated experience in audit coordination, report management, and stakeholder reporting.

Preferred Technical and Professional Experience:

• Proficiency in MS Office and any ERP software as an end-user.
• Self-directed and results-oriented with the ability to meet deadlines and targets.
• Strong interpersonal and teamwork skills, with ability to contribute to change management initiatives.