RTR Reporting Specialist - New Delhi - Sulzer

    Sulzer
    Sulzer New Delhi

    2 hours ago

    Description
    Role Description Statement
    The RTR Senior Accountant in the Center of Excellence (CoE) works in a RTR team assigned to multiple countries, supporting the Record to Report (RTR) teams for example with various ad hoc tasks, complex bookings, or the maintenance of the chart of accounts.
    Key Responsibilities (High Level)
    Establish and implement the governance required in reconciling and aligning reporting outputs with accounting balances in ERPs and Tagetik.
    Provide insights and recommendations based on findings
    Identify, define and communicate acceptable reconciling items within reporting outputs, and identify and develop/oversee action plans to address reconciling items which hinder effective reporting
    Support with interaction of financial booking activities and reporting requirements, ensuring accuracy and compliance with International Financial Reporting Standards (IFRS) and Sulzer regulations
    Utilize advanced knowledge of ERP systems to streamline accounting and reporting processes and improve efficiency
    Provide inputs to the chart of accounts and hierarchies, ensuring it reflects the current business structure and reporting requirements
    Collaborate closely with local Finance Teams in countries and Finance Shared Services teams / Reporting and Analytics Team
    Coordinate with other departments and the Finance Shared Services teams to ensure all financial transactions are properly accounted for and reflected in the general ledger
    Liaise with ERP Finance process owners for ERP specific process issues
    Liaises with local finance teams to resolve and understand reporting needs
    Liaises with Group Accounting/Controlling/Internal Controls on issues discovered, including aligning impact on internal controls framework
    Maintain documentation for reporting procedures and data sources
    Contribute to the continuous improvement of the RTR process, leveraging technology and best practices; maintain policies, procedures and templates
    Education and experience
    University degree in Finance, Accounting, Business Administration or related field
    Minimum of 3-4 years of experience in Accounting with a strong focus on general ledger and financial reporting
    CPA, ACCA, CMA or equivalent certification preferred
    Critical success factors
    Strong analytical, problem-solving and management skills
    Excellent attention to detail and commitment to accuracy and integrity in financial reporting
    Proven ability to manage multiple priorities in a deadline-driven environment
    Strong communication skills for delivering key insights to senior leadership
    Technical & language skills
    Proficient in ERP systems (SAP, Microsoft Dynamics 365 or iScala) and accounting software
    Strong MS Office (Excel, PowerPoint) skills
    Experience with Tagetik, Coprocess and Qlik Sense
    Proficiency in English
    Interfaces with
    Accounting teams
    Reporting & Analytics team
    Local Accounting Managers
    Country Finance Heads
    RTR GPO
    External stakeholders (i.e. auditors, tax authorities etc.)

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