Record To Report Specialist Annalect India

About Annalect India

Job Description

The job requires handling Inter Company activities along with the team to ensure smooth transition and service delivery. You will be responsible for supervising a team of accountants and acting as the main point of contact between the team and OMG US Shared Services. It is essential to ensure that SLA/KPI's are met and serve as an escalation point for various issues. You are expected to have good knowledge of the upstream and downstream of the Intercompany activities. Your duties will include the preparation of Reconciliations, Journals, and supporting the month-end close deliverables. You will also be responsible for ensuring that Balance Sheet Reconciliations are prepared in line with the requirements of SOX Compliance. Identifying improvement areas to automate and/or streamline processes is crucial for this role. Supervising the team's daily deliverables, engaging in Ad-hoc projects and Initiatives, and demonstrating the ability to prioritize and execute tasks in any situation are key responsibilities. To qualify for this position, you should have a Bachelor's Degree in accounting or a relevant field with 7-9 years of experience in accounting operations. Proficiency in MS Office Suite and the ability to quickly learn new accounting software is required. Experience in Microsoft D365, Media Ocean, and Hyperion is a plus. Advanced Excel skills, including knowledge of pivot tables, V-lookups, and conditional formulas, are essential. Strong analytical ability, logical reasoning, and excellent oral and written communication skills are also necessary.,