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