Schneider Electric | R2R - BengaluruPLACEHOLDERKarnataka | bangalore

Record to ReportExperience - 3-6 YearsCab : YesLocation : BangaloreShift : MorningGood RTR KnowledgeGood Communication SkillsDegree/ Master Degree/CA/CMA inter or qualifiedMonth CloseEnsure the Month close is as per the ChecklistUpdate & Improve the Month close checklistEnsure all SLAs are metEnsure all the month-close transactions are recorded as per agreed timelinesCirculation of Dashboards by 5th Working DayKey Data points for Management letter by 4th of the monthDriving month-close calendars without escalationEnsure a Review meeting with the Supervisor by D+2Ensure that the Operations review meeting held by 15th of the monthEnsure monthly calendars for review are adhered toHighlight the issues in Pre-Close & Post Close callsTransaction AccountingEnsure Accounting is done on time ie., JV Postings, Accruals, Fixed Assets, Intergroup etc.,Ensure all the accounting issues are resolved within the monthPreparation of Desktop Manual, Process Document for every processAction plans during the monthly meetings are executed within the timelinesPreparation of Schedules & ReconciliationsAll Schedules are prepared as per HFM & Statutory Audit requirementsEnsure all balance sheet items are agedEnsure to clear aged open itemsEscalate in case non closure / Identify process GAPs and Improve the processesEnsure all the balance sheet schedules are approved in BAAT tool by 15th of the monthImproving the analysis Quality & standardize the formatsAuditsCompletion of Audit with no major remarks related to FISS areasHandling Group AuditsHandling Interim AuditsIdentify and action on the recommendations made during the auditImprove quality of data provided to auditorsEnsure that CAS requirements are provided well in advanceMonitor/track the CAS and pendency lists and highlight them to the supervisor in case any challengesProjectsIdentify Key areas which are to be taken as ProjectsThese projects should contribute monetarily positive to the organizationCreate a Clear Project timeline and execute accordinglyMonitor the progress and update timelyCustomer SatisfactionEnsure Customer Satisfaction > 85%More frequent meetings with stakeholders and obtaining feedbackPartnering with the business units in various projectsImprovement in addressing the pain areas of customersDriving the Productivity and cost efficiencyQualifications:Good RTR KnowledgeGood communication Skills, MS office and Power points skills mustMaster degree/ Degree/ CA/CMA Inter or qualifiedMonth Close AGG