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Une entreprise de renommée mondiale recherche un Manager Record to Report (R2R) pour superviser une équipe dynamique. Dans ce rôle, vous serez responsable de la précision financière, de la conformité et de l'amélioration des processus au sein de l'organisation. Vous aurez l'occasion de travailler dans un environnement collaboratif et innovant, tout en contribuant à la mise en œuvre de meilleures pratiques et à la gestion des contrôles internes. Si vous êtes passionné par l'amélioration continue et que vous souhaitez évoluer professionnellement, cette opportunité est faite pour vous.
Unlock your potential with Dassault Systèmes, a global leader in Scientific Software Engineering as a Manager Record to Report (R2R) in Pune, Maharashtra.
In your role as the Manager, you will be supervising the Record to Report (R2R) team. Your key responsibilities will be to ensure financial precision, adherence to regulations, and the streamlining of processes. You will be accountable for a variety of General Accounting tasks and Billing & Revenue Accounting for numerous activities within the Dassault Systèmes (DS) Legal Entities.
Role Description & Responsibilities:
Oversee end-to-end R2R processes, including general ledger accounting, reconciliations, and financial reporting. Ensure compliance with accounting standards, policies, and regulations. Oversee end-to-end R2R processes, including general ledger accounting, reconciliations, and financial reporting. Bank Reconciliation (both automatic and manual), VAT process and entries, Closing entries, and Fixed Assets management (including depreciation calculation and preparation of Asset registered, General Ledger entries, Accounts Payable to General Ledger reconciliation, Accounts Payable Manual reconciliations, Accounts Payable Closing Task, Manual Payment Processing, Account reconciliations). You will also be monitoring Closing Tasks and performing Open Item Key Matching. Your contribution will be vital in improving the quality and efficiency of DS’s Smart Close (Fast) process and in strengthening the internal control framework and operations.
Coordinate closing activities, review financial statements, and ensure accuracy.
Identify opportunities for efficiency enhancements and implement best practices.
Maintain robust internal controls and assist with audits.
Qualification:
Academic Qualification: Professional candidate (CA / ICWA / MBA or equivalent), or post graduate from reputed institute.
Experience Level: Minimum of 5 years of relevant experience in R2R, CTC, or related roles. Overall experience 10+ years.
Must have skills:
Good to have skills:
Knowledge and understanding of Cash Application, Billing, order to Cash (OTC) stream and Smart Close processes.
What is in it for you?