Executive - Record to Report

Job Description

Company- K Raheja Corp 
Key business of K Raheja Corp – Commercial, Residential, Malls, Hospitality Key interfaces (internal / external)
Internal within SSC: SSC Heads, Service Management and Quality Team, RTR Tower Lead, RTR Team Manager, RTR Team Lead - CoE
External: Consultants, IT, Auditors

Scope of Job, Responsibilities and Accountabilities
• Conduct GL reconciliations/ledger scrutiny. Finalize trial balance
• Prepare first-cut standalone financials along with notes to accounts
• Prepare data for regulatory reports such as cost audit, tax audit, 80 IB, due diligence report, transfer pricing audit, MSME reporting, society audit, MCA compliances etc.
• Assist auditors with journal entry examinations, financial audits, regulatory and tax audits
• Align individual & team performance with SSC’s performance objectives.
• Ensure compliance with all regulations, financial reporting norms, associated with duties and responsibilities, proper delegation of authorities, and other internal controls (RCM, IFC)
• Possess strong knowledge of Indian GAAP and new Ind-AS accounting standards
• Ensure compliance with the period end close calendar, including collaborating with various teams impacted by or participating in the period end close process
• Ensure Close process is completed in an accurate and timely manner.
• Identify, support, and lead RTR improvement initiatives in tandem with the SSC Head, RTR Tower Lead/ Team Manager/ Team Lead and SSC Service Management and Quality Lead to drive operational efficiencies and improved controls
• Manage required and appropriate reporting to facilitate informed decision making
• Support external audit and internal audit requests
• Support leadership through business partnering by providing metrics, problem resolution, and reporting process performance
• Identify root cause of issues causing incorrect data capture and take appropriate action to resolve Management

Educational qualification
Strong Finance and Accounting Education -Any Graduation / Post Graduation
SSC experience If possible some experience of working in a Shared Services

Professional experience
3-5 years of total experience in F&A RTR processes

Competencies