R2a Record Mgr2 - Chennai, India - Capgemini
Description
Demonstrate an extended ability to think outside of the box and challenge convention- Drive DGEM development within the expert community and DGEM deployment for your Client
- Have excellent knowledge of technological products and solutions available on the market and has strong awareness of their strengths and weaknesses to drive the innovation of new products and processes
- Be an "Influencer" in the further development of the functionality of process specialism via technical knowledge, capabilities and attitude
- Have strong understanding of business context for the analyzed data, can draw insights and makes relevant recommendations to drive process improvements
- Construct analysis of information that conveys the salient facts in a clear, unambiguous way to a variety of audiences to drive, decision making and process improvements
- Be able to have senior level conversation with the client in the business context utilizing outcomes of the analysis performed
Primary Skill:
- Monitoring of Period End Close progress, and supporting the interactions (and escalating if required) with Client's Finance Controllers or Process Owners to ensure timely closure and reporting
- Monitoring progress of balance sheet reconciliations, stay on guard of balance sheet and P&L integrity and trustful numbers
- Monitoring the timely submission of taxes and statutory reports
- Monitoring and testing of financial controls, as per Client Controls Framework
Secondary Skill:
- Act as a Controller on behalf of Client for the given scope of work, on Legal Entity Level and / or Regional
- Interacting with auditors if required
- Handling of queries and escalations from Client stakeholders
- Manage the process and team through Process Health KPI lens and suggest the improvements impacting end to end processes and KPIs
- Truly end to end ownership for process and drive the transformational agenda for the Client
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