Senior manager

2 weeks ago

Mumbai, India Marsh McLennan Full time

Marsh Mc Lennan is seeking candidates for the following position based in Mumbai Location Senior Manager - Management Accounting What can you expect? Statutory Accounting and Reporting: Prepare and Reconcile GAAP Adjustments of individual countries, reviewing the reconciliations prepared by the team Time bound submissions of annual statutory accounts per the regulatory timelines Managing the audit and Workiva FS preparation Preparation of financials dashboards Audit Fee tracking and support until signing of final statutory report Prepare Draft Interim and Final Audit plan Adherence to operation tracker and ensure completeness with accuracy Reviewing and help maintain the DPM.s (Process notes) Engaging with local controllers and specialist teams for creation of Statutory reports and Notes to accounts Adoption of best practices across regions and suggesting improvements to the process Tax: Prepare Tax provision GAAP and Country Statutory Reconcile Stat to Tax financials Prepare return to Provision and Tax Payments Complete Transactional transfer pricing compliances Prepare GST returns and other local compliances Produce Quarterly one-source lodgements Closing the Books: Month end & year end book closure, Expense Analytics and disclosures Prepare Legal Entity Analytics Reporting analysis and dashboard to the management Monitoring of Controls across assigned countries Stakeholder management & Business partnering Ad hoc regulatory reporting, analytics and presentation preparation across all controller activities. The candidate will be both a contributor and a people manager role. What is in it for you? Medical insurance, Personal Accident insurance, Group Term life insurance Holidays (As per the location) Hybrid working environment. (3 days office must) Shared transport (Provided the address falls within the service zone) We will count on you to: Take end to end responsibility of delivery and review of the work done by Specialist / junior team members. Take on additional activities within the existing bandwidth. What you need to have: Qualified CA or equivalent accounting degree 8+ years of experience in statutory accounting, finalization of accounts and preparation of annual reports Expertise in accounting principles IND AS / GAAP, and practices Team Management experience Flexibility to work in shifts Excellent analytic skills, dashboard preparation, review including expertise in MS Office and Power BI (will be advantage) What makes you stand out? Diploma in IFRS or US GAAP certification System knowledge about Oracle, Essbase & Workiva Prior experience in a similar reporting profile will be an advantage

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