Manager Record to Report (R2R)
Manager Record to Report (R2R)
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:
• Financial Reporting and Compliance:
o Oversee end-to-end R2R processes, including general ledger accounting, reconciliations, and financial reporting.
o Ensure compliance with accounting standards, policies, and regulations.
o Oversee end-to-end R2R processes, including general ledger accounting, reconciliations, and financial reporting.
o 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.
o 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.
• Month-End and Year-End Closing:
o Coordinate closing activities, review financial statements, and ensure accuracy.
• Process Improvement:
o Identify opportunities for efficiency enhancements and implement best practices.
• Internal Controls and Audit Support:
o Maintain robust internal controls and assist with audits.
• Team Management
· 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
o Excellent communication skills (verbal and written)
o Strong Accounting Knowledge
o Proficient with MS Office (Word, Excel and PowerPoint)
o Strong analytical skills; keen learner; good team player; + attitude.
o Operations management, people management, Stakeholder management.
o Six Sigma Green belt certification
o Structured, disciplined and flexible approach towards work
o Ability to work in cross-functional teams with solution finding approach
o Able to work in cross functional and culturally different environments
o Able to maintain high quality in all deliverables and according to the operating principles.
· Good to have skills
o Knowledge and understanding of Cash Application, Billing, order to Cash (OTC) stream and Smart Close processes.
What is in it for you?
· Professional Growth: Opportunity to advance within the organization.
· Learning Environment: Access to training, workshops, and skill development.
· Collaboration: Work closely with cross-functional teams.
· Company Culture: Work in a culture of collaboration and innovation
Diversity statement
Dassault Systèmes is a catalyst for human progress. We provide business and people with collaborative virtual environments to imagine sustainable innovations. By creating virtual twin experiences of the real world with our 3DEXPERIENCE platform and applications, we bring value to more than 350,000 customers of all sizes, in all industries, in more than 150 countries. Join our global community of more than 23,800 passionate individuals!