Team Lead- Period End and Reporting

Haryana Delhi,Gurgaon, India    |     Customer Service/Contact Center   |   Full-time
Job Reference: 4497 - Posted 26-Dec-2021

About the role

In the role of the Period End and Reporting Team Lead, you will be part of the new team who builds the Shared Services Centre in Delhi; transitioning the existing processes into the Centre and being responsible for service delivery of your team of Analysts.




Managing team within RTR function, reporting to RTR Senior Operations Manager

Focusing on the complete, accurate and timely completion of accounting transactions

Responsible for the performance and development of the team from setting objectives through mid-year and annual review

Motivate, develop and coach team members to achieve best results

Acting as point of contact for all process/people related escalations

Responsible for Period End Accounting operations and coordination, ensuring delivery according to process requirements within IFRS

Ensuring compliance with internal guidelines and procedures developing and maintaining systems, procedures and policies

Ensuring compliance with internal control system

Drive process improvement activates, conduct root cause analyses to eliminate process waste and improve the efficiency and effectiveness of RTR operations

Create and maintain Desktop Procedures and other process related documentation

Regular report on service delivery and handling escalations



Minimum of 6 years’ experience in Record to Report function and at least 2 years as a supervisor/team lead in RTR

At least 2 years’ experience working in RTR field, including closing cycle

Deep knowledge and understanding of end to end RTR processes

Comfortable with ambiguity, action oriented and able to balance varied priorities

Strong analytical, communication, team handling and delegation skills

Business partnering experience with a different level of stakeholders

Transition experience including writing and updating procedures, process maps

Commitment to service excellence, process improvements and automation

Excellent analytical skills and attention to details

Fluency in English – additional European language(s) would be an asset

Excellent user knowledge of Microsoft Office and Excel skills and SAP experience as a must