Associate controller ATR
2 weeks ago
The role will be a focal point between the Finance BPO, regions, and GSC Team Leads (including GRC, ATR, PTP, and MDM) regarding GL accounting, reporting & special projects as such migration & new ERP implementation.
Key responsibilities:
- Accurate & timely closure of accounting books as per Group policies.
- Perform month end closing activities such as bank reconciliation, accruals, prepaid, depreciation, bad debts provision etc.
- Perform / Validate internal controls for various accounting tasks.
- Exchange rates upload & Monthly Balance sheet revaluation postings.
- General management reporting & other adhoc reporting.
- Provide recommendations for process optimization.
- Review & submission of Balance Sheet reconciliation.
- Daily Bank recons & reporting, ensuring actions are taken on the ageing open items.
- Perform Fixed Assets Accounting (additions, disposals etc).
- Conduct GL scrutiny at regular interval & ensure data authenticity.
- Perform UATs, testing, and provide timely suggestions/observations for our new ERP system roll-out (Microsoft Dynamics 365).
- Support GSC Team Leads to complete & meet the timelines for new migration planned.
- First point of contact for stakeholders for daily operations activities.
- Working cross-functionally with stakeholders both based in Pune & country for accounting/reporting projects.
Primary internal stakeholders:
- Group Finance Business Process Owner
- GSC Team Leads and Staff
- Regional and Local Finance Team Members
Required experience:
- 7+ years of overall experience in Finance & Accounting
- Sound knowledge in ATR / GL accounting.
- Experience in management reporting, financial controlling & analytical work.
- Have successfully managed accounting projects (migration / ERP implementation)
- Understanding of internal controls
- Finance shared service centre experience (RTR/GL)
Technical skills :
- Working knowledge of Microsoft Dynamics 365 / Navision would be preferred.
- Good Knowledge of Excel, Teams, PowerPoint
- IFRS Certification would be an added advantage
- Preferably experience working with Power BI
Business skills:
- Sound problem solving, analytical & time management skills to close the books as per stringent closing timelines.
- Strong stakeholder management experience.
- Strong written and verbal communication skills.
Personal profile:
- Virtuoso in accounting concepts
- Self-starter who takes ownership for the results (both good and bad)
- Analytically minded and independent problem solver
Key measures:
- Timely & accurate closing of books with less supervision.
- Successfully deliver special projects for migration / new ERP implementation.
- Strong relationship with the other Svitzer GSC Team Leads
- Significant contributions to process through automation / time saving paths.
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