Manager1 – Quality Assurance & Quality Control (rtr / Record To Report)
Bristor Myers Squibb
Hyderabad, India
50% onsite
Balance sheet reconciliations
Root cause analysis
Sox controls adherence
This role involves reviewing and auditing balance sheet reconciliations for GL accounts, ensuring accuracy, completeness, and timely resolution of outstanding items
Job Summary
This role involves reviewing and auditing balance sheet reconciliations for GL accounts, ensuring accuracy, completeness, and timely resolution of outstanding items.
You will develop, standardize, and maintain Standard Operating Procedures (SOPs) and identify and drive process improvement initiatives to enhance efficiency and accuracy.
Bristol Myers Squibb offers a wide variety of competitive benefits, services and programs that provide employees with the resources to pursue their goals, both at work and in their personal lives.
Matching Summary
This role involves reviewing and auditing balance sheet reconciliations for GL accounts, ensuring accuracy, completeness, and timely resolution of outstanding items.
Skills & Requirements
Must-have
Balance sheet reconciliations
Root cause analysis
SOX controls adherence
SAP and Blackline experience
Microsoft Excel advanced proficiency
Nice-to-have
Proactive process improvement
Stakeholder management
Strong sense of ownership
Audit background preferred
Process automation exposure
Key Requirements
4–7 years of relevant experience in RTR
Bachelor’s or Master’s degree in Accounting, Finance, or Commerce