Rtr - Record to Report Specialist

hace 4 semanas


Monterrey, México Genpact IT A tiempo completo

**Company Description****Job Description** Responsibilities**- Ensure the deployment of the Global Business Platform.- Assist in performing As Is analysis during Solution Identification phase.- Collects required information for the Change Impact analysis and facilitates impact analysis execution and resolution. Assists in successfully closing of gaps between “as is” and “to be” situation.- Writes and reviews level 5 Standard Operation Procedures (SOPs).- Support development of User Acceptance Test (UAT) scenarios and test scripts.- Support and co-ordinate User Access Testing (UAT)- Develops and coordinates communication materials related to New Ways of Working.- Identifies training needs and conducts trainings for end users.- Provides inputs for Toll Gate decks (milestones). Logs risks and issues that appear during configuration, training or other activities and follows through on resolution of those issues.- Performs analysis during Ramp-up phase and proposes corrective actions.- Identifies improvement opportunities and integrate best practices for future resolution.- Captures lessons learned and best practices from each implementation and integrates them into future impact resolution/improvement roadmaps.- Ensures adequate hand over to Business as Usual (BAU) after Stabilization phase.**Qualifications** Specific Functional Skills**- Bachelor’s degree in Accounting or other related studies (Finance or Management Accounting or Management Information Systems)- Experience in RtR Period End Close processes especially in RtR or finance solution (tools such as Runbook)- End to end understanding of finance processes.- Proven experience with exposure to multiple tools and methodologies and familiarity with an ERP system- Optional - Period End Close processes especially in RtR or finance solution (tools such as Runbook)**Additional Information**If you are interested in a phone interview please advise a good numberand day/time to reach you. I look forward to hearing from you



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