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RTR Reporting Specialist - New Delhi - Sulzer
Description
Role Description StatementThe 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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Reporting Specialist
Only for registered members Noida
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Financial Reporting Specialist
Only for registered members Noida
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Specialist – Reporting
Full time Only for registered members Gurgaon
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Specialist – Reporting
Only for registered members Gurugram, Haryana
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Specialist - Metrics, Analytics & Reporting
Full time Only for registered members Noida
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Reporting & Splunk Analytics Specialist
Only for registered members Noida
-
Customer Reporting Specialist
Full time Only for registered members Gurgaon
-
Customer Reporting Specialist
Only for registered members Gurugram, Haryana
-
Customer Reporting Specialist
Only for registered members Gurgaon
-
Analytics and Reporting Specialist
Only for registered members Gurugram, HR
-
Customer Reporting Specialist
Only for registered members Gurgaon, India
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Customer Reporting Specialist
Only for registered members Gurgaon, Haryana
-
Financial Reporting Specialist
Only for registered members Faridabad
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Financial Reporting Specialist
Only for registered members Faridabad
-
process delivery specialist-record to report
Only for registered members Noida
-
process delivery specialist-record to report
Only for registered members Noida
-
Sr. Customer Reporting Specialist
Full time Only for registered members Gurgaon
-
Sr. Customer Reporting Specialist
Only for registered members Gurgaon
-
Sr. Customer Reporting Specialist
Only for registered members Gurugram, Haryana
-
Workday HCM Reporting Specialist
Only for registered members Gurugram
-
Senior Customer Reporting Specialist
Only for registered members Gurgaon, India