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Record to Report AM

Job Description - Record to Report AM

Description






• General ledger/R2R experience (in Insurance industry preferred)

• Requires knowledge and ability to prepare journals, complete month close activities and reconciliations, investigate problems and organize projects

• Review and publish of open/aged items analysis report. 

• Coordinate with internal and external stakeholders to investigate the unreconciled balances

• Experience of working on Blackline Tool,SAP and PowerBi will be an added advantage

• Good technical knowledge is required to understand the activities, process work flow and client expectations 

• Stakeholder management (Internal/ External) to resolve process or system issues

• Able to work on time sensitive deliverable during close period

• Adherence of internal controls and compliance

• Verifies completeness and accuracy of accounting documents


Responsibilities






• General ledger/R2R experience (in Insurance industry preferred)

• Requires knowledge and ability to prepare journals, complete month close activities and reconciliations, investigate problems and organize projects

• Review and publish of open/aged items analysis report. 

• Coordinate with internal and external stakeholders to investigate the unreconciled balances

• Experience of working on Blackline Tool,SAP and PowerBi will be an added advantage

• Good technical knowledge is required to understand the activities, process work flow and client expectations 

• Stakeholder management (Internal/ External) to resolve process or system issues

• Able to work on time sensitive deliverable during close period

• Adherence of internal controls and compliance

• Verifies completeness and accuracy of accounting documents


Qualifications

B.Com



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