Record To Report Consolidation - Gurgaon/Gurugram, India - iimjobs

    iimjobs
    iimjobs Gurgaon/Gurugram, India

    3 weeks ago

    Iimjobs background
    Full time
    Description
    R2R Consolidation & Reporting Role

    BNC is hiring for R2R Consolidation & Reporting role for Gurgaon location on contractual basis for 3 months


    Process Delivery:

    • Manage individual team members performance, identifying the training needs of the team and ensure nominations
    • Manage allocation of work to members of the team, backup, and leave/ absenteeism planning
    • Allocating tasks/ duties to others within a team and ensuring cohesive team working
    • Accountable for meeting and prioritizing own targets/ deadlines and those of others within agreed standards and procedures

    Reporting & Reconciliation:

    • Review the reports prepared by the team
    • Communicate assignments, milestones and deadlines to the team and the individuals based on Tower Lead's instructions
    • Provide information to the Tower Lead on work accomplishments, problems, progress in work processes, individuals and team needs
    • Report Process Dashboards on various performance metrics internally to the AR Tower Lead

    Exception Handling:

    • Identify potential sensitive issues and escalate it to the appropriate level
    • Act as a first point of contact for escalation and resolve issues with AR processes escalated by his/her team

    Quality Assurance and Process Improvement:

    • Improve operational efficiency by exploring new ways of working through process improvements
    • Innovate ways to automate process by rolling out quality initiatives
    • Adherence to the Key Performance Indicators (KPIs) agreed with the business in the area of Accuracy, Productivity and Customer Satisfaction
    • Implement better work practices to achieve high standards of work and maintain established work procedures
    • Provide quality service/ advice in accordance with agreed service standards

    Perform reviews and other activities:

    • On a monthly basis review fixed asset reporting and budget vs actual variance of fixed assets to ensure correct accounting of fixed assets.
    • Review month end reporting activities which includes GKV & UKV reports, energy& volume variance, inventory reports, bank reconciliation statement, Trial balance reconciliation, financial statements prepared for month end and quarter end reporting and MIS prepared for internal reporting.
    • Perform period end activities for trial balance, profit & loss and balance sheet review and reconciliation.

    Desired Candidate Profile:

    • Graduates / post graduates with 35 years of relevant experience
    • Relevant experience in manufacturing industry is mandatory
    • Experience in SAP