Assistant Manager- General Accounting- Record to Report
1 week ago
Location: Airoli, Navi Muumbai
Shift timing: 6 am to 3 pm or 11:30 am to 8: 30 pm
About the role:
Scope:
The incumbent will be executing period end accounting activities in SAP (R/3) & SAP (FC) Reporting activities performed during closing book and consolidation of financial results along with other financial reporting Maintaining necessary GL adjustments and notifying business based on review of trial balances by operating companies Maintaining finalization of GL trial balance Performing post closure activities Preparing financial reports based on policy , procedures or audit requirements Preparing schedules for statutory, internal Audits and interacting with auditors. Resolve client queries and root cause analysis. Participating in continuous improvement projects within Shared services. Carry out team management responsibilities in accordance with the organization's policies and applicable laws, including: o Plan, assign and direct work. o Appraise performance; provide feedback and coaching, and reward and discipline employees. o Provide opportunities for learning and self-development, and facilitate the development of technical competencies. Continuously strive to build a culture of high-performance. Facilitate effective teamwork and builds collaborative relationships internally and externally Ensure that overall delivery of services to Opcos meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC and is within a strong internal control framework. Collaborate with the Service Management team to understand and effectively implement SLA. Ensure that Internal Customer and Supplier issues are dealt with in accordance with the escalation process and push back where this is not the caseDesired candidate profile:
• Qualification: CA Inter / CMA/ PG- Finance with 6-10 years of experience;
• Must have relevant experience in working in general accounting activities;
• Result oriented, with high level of motivation for self-growth;
• Entrepreneurial spirit with high motivation and enthusiasm to learn;
• Ability to utilize information from a wide variety of sources;
• Excellent stakeholder engagement skills and ability to communicate effectively across all levels;
• Experience of SAP and working in cement or any other manufacturing industry will be preferable.
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