Manager or Sr. Manager-Finance

1 week ago


Pune, Maharashtra, India Egon Software Pvt. Ltd. Full time

Position:
Manager/Sr.

Manager – Accounting & Finance (Shared Services)

Job Purpose:

  • The purpose of this role would be to head, direct, guide and manage the accounting operations of a particular set of entities. It is an end-to-end controllership position that will be involved in managing and guiding the entire R2R chain including finalization of accounts, MIS reporting & supporting the audits at various locations.

Duties & Responsibilities:

  • Manage and oversee the daily operations of the accounting teams for a region or a set of entities across different regions – Payables / Receivables / Fixed Assets / General Ledger.
-Ensure all transactions of business are systematically and timely recorded in the SAP system and ensure reconciliation of all inter-co transactions /balances.
  • Accounting for all activities for Closing Month End / Quarter end / Year End. Thorough scrutiny of all GLs to ensure all Accruals / provisions are made in the system periodically.
  • Ensure timely preparation of financial statements
  • P&L, Segmental MIS, Balance sheet, Cash flows etc periodically with necessary disclosures and notes to financials under local GAAP of the respective entity as well as IFRS.Lead the team for continual improvement in systems and procedures and develop highly motivated team members.Audit support and coordination with statutory auditors of standalone entities as well as group auditors.Supporting Automation of accounting and reporting process.
  • Complying with group level accounting & reporting instructions, internal controls and local accounting standards, Tax & Legal related adherence.
  • Ability to ensure ongoing scrutiny of the accounts, general ledger, compilation of P & L account and balance sheet.

Knowledge & Skills:

  • Required to have a strong knowledge of accounting concepts related to P&L and BS.
-Good communication skills/presentation skills.
  • Strong Microsoft Excel skills & experience of working in SAP environment.
  • Understanding of business processes and its dynamics

Work Experience:

  • Exposed to multi national / multi currency accounting in an offshore sharedservice environment.
-Proven experience in handling monthly/Quarterly/Year end activities, including up to finalization & facing audits.
  • Experience in transitioning processes from offshore locations to the shared service center.

Education & Certification:

  • Qualified C.A. /Inter CA/ MBA in Finance with demonstrated 12+ years of relevant experience.

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