Manager - FMR
2 weeks ago
Job Summary:
The Financial and Management Reporting Manager is responsible for compliance of timelines and accuracy of monthly financial transaction processing, take care of addition/deletion/reconciliation with GL to FA register with regards to Fixed Assets.
S/he will also be accountable for cash and bank reconciliations, month-end processing (period close), trial balance, PNL and balance sheet review.
S/he will also be responsible for managing multiple stakeholders, respective team(s).Job Description:
Support in preparation of annual budget and operating plans.
Review and analysis of manufacturing cost and related trends.
Analysis and reporting actual Vs. forecast numbers.
Ensure month close and reporting process (review) is well established and documented.
Ensure adherence to Timeline and Accuracy SLAs and meet internal / corporate deadlines.
Ensure that the roles and responsibilities in the month closing and reporting process (including a required understanding of the entity's operations and appropriate accounting knowledge) are clearly defined, documented, updated, and communicated to counterparts on a timely basis.
Ensure that financial statements of the Entity / BU handled adhere to accounting policies defined by the Corporate and any changes thereof from time to time and any exceptions identified are clearly highlighted to onsite teams.
Application of the entity's accounting policies to each non-routine event or transaction is independently reviewed for appropriateness and ensures any exceptions are highlighted to business on an immediate basis.
Unusual items and exceptions are investigated and properly resolved / recorded in the general ledger in the appropriate accounting period.
Journal entries are independently reviewed, validated, authorized, and properly recorded in the appropriate accounting period.All intercompany transactions and balances are identified, reconciled, and appropriately eliminated in consolidation in the appropriate accounting period.
All Profit Centre, Cost Centre and GL Accounts of the Entity are mapped as per standard chart of accounts.
Profile Description:
Graduate/Postgraduate in commerce/accountancy (or) CA/CMA Inter Qualified with 14-18 years in Finance and Accounts domain from Manufacturing (or) Captive/Third-Party Services (or) ITeS industries.
Experience in setting up Validation checklists for all processes and ensure to review on a continuous basis for completeness and accuracy.
Should be able to identify and implement Continuous Improvement Projects (Six Sigma, Lean, YB projects) to improve team's productivity and efficiency and overall quality of processes.
Extremely well versed with MS Office – Excel, Word Power Point.Working knowledge of SAP is mandatory and Oracle and SAP BPC/BO/BI would be an added advantage.
Ability to handle pressure and work in an environment of strict deadlines.
Strong domain expertise, analytical skills and logical reasoning with good leadership capabilities.
Willingness to work in different time zones and willingness to travel (short informed trips) based on the business needs.
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Chennai, India Mindsprint Full timeJob Summary: The Financial and Management Reporting Manager is responsible for compliance of timelines and accuracy of monthly financial transaction processing, take care of addition/deletion/reconciliation with GL to FA register with regards to Fixed Assets. S/he will also be accountable for cash and bank reconciliations, month-end processing (period...
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