Manager / Sr Manager - General Accounting

4 weeks ago

Chennai, India Sutherland Full time
About - Sutherland

Company OverviewEstablished in 1986, Sutherland Global Services is a global provider of business process and technology management services offering an integrated portfolio of analytics-driven back-office and customer facing solutions that support the entire customer lifecycle.As a process transformation company, Sutherland rethinks and rebuilds processes for the digital age by combining the speed and insight of design thinking with the scale and accuracy of data analytics. We have been helping customers across industries from financial services to healthcare, achieve greater agility through transformed and automated customer experiences for over 30 years.Headquartered in Rochester, N.Y., Sutherland employs thousands of professionals spanning 19 countries around the world. To learn more, please visit us at

Job Description

Responsibilities

Sutherland is seeking a strategic-thinking and dynamic person to join us as Manager – General Ledger. We are a group of driven and energetic individuals. If you are looking to build a fulfilling career and are confident you have the skills and experience to help us succeed, we want to work with you

Overview:There are two components to this highly visible role:

Oversee the Monthly Close ProcessThe role’s main responsibility is to successfully oversee the Company’s monthly process to close the SAP ledger. This involves serving as the main contact on general ledger inquiries from the Company’s business segments during the close period. The role reports to the Associate Director of Corporate Accounting.As the General Ledger Supervisor for the CoE Accounting function, responsibilities include, but are not limited to, leading the close process, overseeing the relationship with the various teams in various global geographies, preparing journal entries and reconciliations for complex areas, and identifying and implementing improvements associated with the close process.

ProjectsThe second part of this role is project-based. The General Supervisor has an integral role in the Company’s significant transactions, such as acquisitions, dispositions, and ledger consolidation projects. Additionally, the role is involved in accounting integration efforts related to acquisitions. This part of the role requires strong project management and organizational skills.

Responsibilities:Lead the Company’s monthly process to close the SAP ledger, which includes hosting calls for all accounting teams, troubleshooting issues and ensuring all system tasks are completed timely.Lead the relationship with the offshore team’s Supervisor and staff.Review the offshore team’s monthly deliverables, including journal entries, account reconciliations and financial analyses.Prepare journal entries and reconciliations related to certain areas, including payroll and benefits.Lead the review of intercompany transactions, which includes investigating variances and providing trainings across the Company.Work closely with other departments/business segments to address their questions and provide trainings.Identify and lead efficiency projects to improve the monthly close process.Serve as a key contact for inquiries regarding the general ledger.Provide guidance related to acquisitions and dispositions and prepare entries related to these transactions.Assist in acquisition integration efforts to ensure there is proper mapping between the new company’s ledger and the Company’s SAP ledger.

Qualification & Skill sets Required

The duties and responsibilities described above are the essential functions of the job.The qualifications below are representative of the knowledge, skills, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Bachelor’s degree in accounting with a minimum of 8-10 years of accounting experience3+ years of Supervisor or Manager experienceExperience in the General Ledger department of a large corporation with oversight of multiple geographical resourcesUnderstanding of multi-entity accounting and intercompany eliminationsStrong experience with SAPHighly analytical and excellent problem-solving skillsStrong communication (written and verbal), interpersonal, time management and decision-making skills.Ability to cross-functionally interact with all levels of management.Ability to complete all responsibilities timely, accurately and with high quality.Ability to work independently to drive analysis and cross-functionally with other departments/business segments to achieve business objectives.Strong organizational skillsStrong experience in project management

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