Process Standardisation And Control:
Develop and drive process standardisation approach. contributing in opportunity assessment, functional inputs, implementation support
Implement R2R specific MIS across all contracts
Conduct bench mark studies, facilitating and replication of best practices
Drive controllership across contracts for building predictable processes
Global leadership interaction for R2R process
NEW DEALS
New deal end to end evaluation support. Evaluating solutions , SOW , risk and mitigation plans.
Support business process mapping.
SPECIAL PROJECTS
SWAT team expert
Development and execution of audit programs
Generic Skills
Good accounting , computer ,excel, analytical, problem solving skills. Eye for detail, working experience in an ERP or Mainframe environment. exposure to tools to specific tower(R2R).
Demonstrated work experience in overall accounting processes of the specific tower. Includes review of process/participation in client reviews.
End to end understanding of specific processes(R2R)& ability to evaluate risks & identify mitigants for processes.
Good skills on process mapping, excel, macros &presentations.
Project management skills.
LEADERSHIP:
Very good collaboration and influencing skills.
Assertive and good communicator
Out of the box thinker.
Able to work in a matrix organisation and virtual teams.
Ability to lead teams
Facilitation skills, client relationship in short term project environment.
Ability to work on high visibility stretch assignments.
Self motivator & starter.
RTR- reconciliation, JE, closing, reporting, inter company, fixed assets, GL master maintenance, exposure to RTR technology, experience in managing SOX,SAS 70 programs. (End to End of R2R Tower)
Experience :
8-12 Years of relevant experience. Candidate should have end to end knowledge of their particular tower they ave specialized in
Educational Qualification
Qualified CA
