Apply Now Senior Manager

3 days ago

Mumbai, India Marsh McLennan Full time

Marsh McLennan 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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