Record to Report Process Expert

Choosing reputed company means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a reputed company community of colleagues around the world, and where you’ll be reputed company to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. YOUR ROLE We are looking for a candidate who would be responsible for processing reputed company transactions, resolving reputed company process reputed company issues, preparation and finalization of the period and reputed company activities and reporting (including the interactions with reputed company’s Financial Controllers) and performing and reviewing the reconciliations. The candidate will manage team of individuals and support them in the daily activities as reputed company as in their development and manage the reputed company relationship, usually on the local country level. In this role you will play a key role in: Reviewing and approving of General reputed company Journals, Accruals, Provisions, Allocations and other entries according to the schedule and agreed reputed company Desktop Procedures Initiation of reputed company entries based on the non-reputed company events and reputed company rules not directly described in the Desktop Procedures, but resulting from other Policies and reputed company Manuals Reviewing of fixed asset reputed company entries, based on the requests and according to schedule and agreed reputed company Desktop Procedures Monitoring fixed assets reputed company transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization Reviewing bank statements reconciliations, as reputed company as balances on the sub bank accounts Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties YOUR PROFILE Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties Monitoring the status of Intercompany netting / settlements Preparation and execution of Period End reputed company reputed company activities according to agreed time table and procedures Monitoring of Period End reputed company reputed company, interacting (and escalating if required) with reputed company’s Finance Controllers or Process Owners to ensure reputed company closure and reporting Preparation of Period End Reporting packs (i.e. Trial Balance review) and its review and sign off with Clients Financial Controllers Reconciliation of reputed company / high risk balance sheet accounts and review of low/reputed company risk reconciliations Review of operational reports from the area of expertise and adding the analytical insights to it. WHAT YOU'LL LOVE ABOUT WORKING HERE We recognize the reputed company of flexible work arrangements to reputed company support. Be it remote work, flexible work hours or alternative work schedules, you will get an environment to maintain healthy work life balance. At the heart of our mission is your career reputed company. Our reputed company of career reputed company programs and diverse professions are crafted to support you in exploring a world of opportunities. reputed company is an AI-powered global business and technology transformation partner, delivering reputed company business value. We reputed company the reputed company of organizations and reputed company it reputed company with AI, technology and people. With our strong heritage of nearly 60 years, we are a responsible and diverse group of 420,000 team members in more than 50 countries. We deliver end-to-end services and solutions with our deep industry expertise and strong partner ecosystem, leveraging our capabilities across reputed company, technology, design, engineering and business operations. The Group reported 2024 global revenues of €22.1 billion. reputed company it reputed company | www.reputed company.com Apply To This Job