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R2R Gulf Transition

Bangalore (Karnataka), India
Req ID:

Job Description

Sl.No Responsibilities

Good RTR Knowledge

Good communication Skills 

Degree/ Master Degree/CA/CMA inter or qualified

Month Close 

  Ensure the Month close is as per the Checklist
  Update & Improve the Month close checklist
  Ensure all SLAs are met
  Ensure all the month close transactions are recorded as per agreed timelines
  Circulation of Dashboards by 5th Working Day
  Key Data points for Management letter by 4th of the month
  Driving month close calendars without escalation
  Ensure Review meeting with Supervisor by D+2
  Ensure that the Operations review meeting held by 15th of the month
  Ensure monthly calendar's for review are adhered to
  Highlight the issues in Pre-Close & Post Close calls
2 Transaction Accounting
  Ensure Accounting is done on time ie., JV Postings, Accruals, Fixed Assets, Intergroup etc.,
  Ensure all the accounting issues are resolved within the month
  Preparation of Desktop Manual, Process Document for every process
  Action plans during the monthly meetings are executed within the timelines
3 Preparation of Schedules & Reconciliations
  All Schedules are prepared as per HFM & Statutory Audit requirements
  Ensure all balance sheet items are aged
  Ensure to clear aged open items 
  Escalate in case non closure / Identify process GAPs and Improve the processes
  Ensure all the balance sheet schedules are approved in BAAT tool by 15th of the month
  Improving the analysis Quality & standardize the formats
4 Audits
  Completion of Audit with no major remarks related to FISS areas
  Handling Group Audits
  Handling Interim Audits
  Identify and action on the recommendations made during the audit
  Improve quality of data provided to auditors
  Ensure that CAS requirements are provided well in advance
  Monitor / track the CAS and pendency lists and highlight to the supervisor in case any challenges
5 Projects
  Identify Key areas which are to be taken as Projects
  These projects should contribute monetarily positive to the organization
  Create a Clear Project timelines and execute accordingly
  Monitor the progress and update timely
7 Customer Satisfaction
  Ensure Customer Satisfaction > 85%
  More frequent meetings with stakeholders and obtaining feedback
  Partnering with the business units in various projects
  Improvement in addressing the pain areas of customers
  Driving the Productivity and cost Efficiancy 



Master degree/ Degree/ CA/CMA Inter or qualified  




Schedule: Full-time
Req: 006DPF
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