Record to Report Subject Matter Eexpert

Key Responsibilities

High Level Record to Report

• Engaging actively in client workshops to gather insights and collaboratively define As IS and TO Be Process incl uding transformation roadmap
• Collaborate with clients to identify and address RTR challenges
• Provide guidance on RTR processes, including golden/ standard process and controls and providing input how to improve maturity of process and performing benchmarking and analysis

Detailed Tasks

• Conducting analyses of existing procedures compared to standards in designing To Be Process
• Develop L4/L5 process maps to document and improve RTR processes
• Identify and address process gaps and areas for improvement
• Develop and implement process improvements to enhance RTR efficiency and effectiveness including process reengineering, transformation, and automation
• Perform data and process analysis to assess the current maturity of RTR operations
• Compare the results against industry benchmarks to identify opportunities for improvement

Client Support

• Develop and maintain strong relationships with clients and internal teams to ensure their needs are met
• Influence stakeholders to achieve business objectives and improve RTR processes
• Establish yourself as a thought leader and trusted expert in the RTR space by

Project Management

• Lead and engage client discussions to agree on final solution, and process design
• Managing intricate change programs and collaborate with internal stakeholders to implement process changes
• Prompt resolution of urgent matters accompanied by risk mitigation action plan.
• Manage multiple projects simultaneously, prioritizing tasks and meeting deadlines
• Collaborate with internal stakeholders to deliver projects on time and with quality

Qualification & Requirements

Preferred Education

Bachelor’s Degree

Role Requirements

Essential Skills and Qualifications

• 7+ years of experience in RTR, preferably in a financial services or outsourcing or shared services environment
• Demonstrated proficiency in SME capacity
• Proven expertise in RTR processes (Journal Entries, Balance Sheet Reconciliations, Month-End Close activities, Intercompany Accounting, Fixed Assets, Financial Planning and Analysis, Audit support, Statutory support, Financial Statement preparation, reporting and analysis)
• Strong knowledge of financial regulations and standards
• Preferably Certified Public Accountant or equivalent academic background like BS in Accountancy

Skills

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work in a fast-paced environment and prioritize multiple tasks
• Strong stakeholder management and influence skills
• Ability to interact and manage multiple customers and cross-functional teams
• Strong data analysis and process improvement skills
• Ability to develop and implement solutions to improve RTR processes
• Strong project management skills, including leading and engaging client discussions and managing multiple projects simultaneously

Benefits

• Insurance Benefits
• Retirement Benefits
• Vacation Policy
• Other Perks and Benefits…