TL , AM , Manager RTR Operations Candidate Expectations : Minimum 4+ Yrs relevent experience handling end to end RTR operations from leading ITES entitites catering to global clients. Should have hands on experience in handling Record to Report, Month end closing and reporting, Monthly standard and ad hoc journals, Variance analysis, Financial review, Balance sheet reconciliation etc. Excellent communication skills and Open to working in Night shifts JD Responsible to manage the delivery of end to end R2R profile for Global/ Multi GEO region R2R, Consolidation and Reconciliation and actively mentor . Finalise the annualized revenue forecast and adjusting the rolling forecast quarterly / monthly meeting the organization target. Preparing the detailed project revenue and cost budget quarterly and adjusting the budget monthly / quarterly. Critically review the Balance sheet, operating cash flow reports and P&L of all the entities and providing commentary on changes. At Sneior Level Individual will be responsible for Critically evaluate the key drivers of business performances, variances and reporting to the senior management for review. viz. variance analysis of Cost, budget vs Actual, Revenue forecast, etc. Drive standardization and simplification initiatives to implement best practices across plant hubs - to improve quality of the financial reporting and processes.
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