Senior Supervisor - Record to Report

Senior Supervisor - Record to Report 1. Location: - Bangalore Model: Hybrid 2. Role Summary The Team Leader/Subject Matter Expert will be responsible for migrating and providing service support for our global finance teams to ensure effective data quality & auditing, training, and knowledge transfer on Workday key concepts. The role requires effective troubleshooting and defect resolution of issues that arise in Workday and any downstream integrations in addition to extending subject matter expertise helping the team of accountants perform their day-to-day tasks/activities. Workday modules include – Review of daily tasks/activities, bank reconciliations, journal entries processing, stakeholder management, month end and close activities, period open & close, flux reporting, audit support, people leadership, goal setting & performance management, etc., 3. Key Responsibilities • Collaborate and consult with stakeholders throughout the enterprise. • Plan and execute knowledge transfer from onshore to offshore. • Design & document end to end of process knowledge, procedures, and controls. • Build/design activity/tasks checklist for all the ‘in-scope’ activities/tasks. • Perform review of daily activities such as bank accounting, journal processing, reconciliations, flux reporting, issue log maintenance, escalations & stakeholder management, queries, audit support, goal setting, performance management, metrics reporting, governance, Fixed Assets accounting, month end close, etc., • Plan work allocation and back up creation for all the team members. • Ensure month end checklist is updated and reported on timely manner. • Define goals for all the team members in line with the organization goals and objectives. • Ensure metrics driven service quality by maintaining process metrics/dashboards. • Perform quarterly review and development meetings for self and team. • Ensure training plan f