Manager or Sr. Manager-Finance
6 days ago
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 co-ordination 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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