Gm- Rtr

Industry Electricals / Switchgears

Location Karnataka Bengaluru

Experience Range Years

Qualification Chartered Accountants (C.A)

About Us

We, HuntingCube bring down the expertise of passionate Head-Hunters who have been a key player in placing exceptional talent for high end technology companies and start-ups in the past couple of years.

Our team consists of the dedicated recruiters who well understands your business needs & can deliver in most efficient ways in mínimal Turn-Around-Time.

Because we believe Good service is Good business.

About Company

one of the leader in their domain.

Roles and Responsibility

Description - External

• 1
  Month Close

Ensure the Month close is as per the ChecklistUpdate & Improve the Month close checklistEnsure all SLAs are metEnsure all the month close transactions are recorded as per agreed timelinesCirculation of Dashboards by 5th Working DayKey Data points for Management letter by 4th of the monthDriving month close calendars without escalationEnsure Review meeting with Supervisor by D+2Ensure that the Operations review meeting held by 15th of the monthEnsure monthly calendar's for review are adhered toHighlight the issues in Pre-Close & Post Close calls2
Transaction Accounting
Ensure Accounting is done on time ie., JV Postings, Accruals, Fixed Assets, Intergroup etc.,Ensure all the accounting issues are resolved within the monthPreparation of Desktop Manual, Process Document for every processAction plans during the monthly meetings are executed within the timelines3
Preparation of Schedules & Reconciliations
All Schedules are prepared as per HFM & Statutory Audit requirementsEnsure all balance sheet items are not agedEnsure to clear aged open itemsEscalate in case non closure / Identify process GAPs and Improve the processesEnsure all the balance sheet schedules are approved Blackline tool 15th of the monthImproving the analysis Quality & standardize the formats4
Audits
Completion of Audit with no major remarks related to FISS areasHandling Group AuditsHandling Interim Audits5
Projects
Identify Key areas which are to be taken as ProjectsThese projects should contribute monetarily positive to the organizationCreate a Clear Project timelines and execute accordinglyMonitor the progress and update timelySubmission of process improvement ideas6
Customer Satisfaction
Ensure Customer Satisfaction > 85%More frequent meetings with stakeholders and obtaining feedbackPartnering with the business units in various projectsImprovement in addressing the pain areas of customersDriving the Productivity and cost Efficiancy7
Technical Skills
Knowledge on ERPs (SAP or JD Edwards or Oracle)Proficient in Advanced Excel and Macro creationHFM ReportingPower BIMS Access8
General
Good communication Skills9Degree/Master Degree/CA/CMA inter or qualified
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Languages
Spanish & English10
Shifts
Flexible to work in shifts (Night Shift)
Qualifications - External

• Degree/Master Degree/CA/CMA inter or qualified Recruiter Name Babban Kushwaha

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