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• Manager
• Record to Report (RTR) Domain

Role Summary:

We are seeking a highly motivated, experienced and accountable RTR Manager to own and drive the delivery of RTR operations. The ideal candidate will be a strong RTR domain expert and have team management skills and leadership behaviour.

Ideal candidate will have proficiency in using and leveraging RTR tools and technologies such as Blackline, Workiva, Anaplan, Adaptive Insights, Service Now (SNOW), and Robotic Process Automation (RPA) to optimize R2R processes. Exposure to multiple ERP environments like SAP, Workday, Oracle will be a distinct advantage.

Key Responsibilities:

• Assume full ownership and accountability for the delivery of RTR services, ensuring excellence in financial reporting and compliance with all regulations.

• Lead the RTR team in managing general ledger, month-end close, Reconciliations, journal entry processing, financial reporting and analysis with a commitment to accuracy and timeliness.

• Maintain a clear understanding of service management reporting metrics and use operational and process insights to drive performance and customer satisfaction

• Leverage cutting-edge RTR tools and technologies such as Blackline, SNOW and RPA to streamline workflows and improve efficiency.

• Act as a people leader, fostering a positive team environment that encourages growth, collaboration and high performance.

• Ensure adherence to US GAAP, IFRS and other applicable accounting standards.

• Ensure 100% adherence to internal controls and defined accounting policies.

• Coordinate with internal and external auditors, providing necessary information and support during audits.

• Drive continuous improvement initiatives, adopting best practices and new technologies within the RTR function.

• Analyse financial data to support strategic decision-making and report key findings to senior management.

Qualifications & Experience:

• 10+ years of relevant experience with Bachelor/Master’s degree in accounting

Or CA, CPA, ACCA, or equivalent qualifications with 7 to 10 years of experience will be highly preferred.

• Demonstrated thought leadership and experience in Record to Report operations with a strong record of driving delivery excellence.

• Working knowledge of Workday system and prior experience of going through Workday implementation will be added advantage

• Strong leadership skills with the ability to inspire, mentor, and develop a high-performing team.

• Excellent communication, analytical, and problem-solving abilities.

• Strategic thinking with a focus on operational excellence and process improvement.

Soft Skills

• Thought leadership and accountability in service delivery

• Strategic thinking and process improvement

• Strong people management and development orientation

• Effective communication and relationship building skills

• Financial and business acumen

• Proven track of working with leaders from across geographies and managing the deliverables under a fast-changing expectations with accurate quality in a metrics environment.

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland, and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills, and insights that will stay with you throughout your career.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.

• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.

• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.

• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.