Supervisor, Record to Report

3 days ago

Bengaluru Karnataka, India Herbalife Full time

Overview:
**Position summary statement**:
Join our world-class team at Herbalife International as the Supervisor, Record to Report - India In this role, you will lead the General Ledger (GL) Accounting team, ensuring flawless record-keeping, timely reconciliations, and the generation of accurate reports. Your expertise will drive our financial integrity and compliance, contributing to our ambitious business goals.

**Detailed responsibilities**:

- Supervise, support, and mentor the Accounting Team to ensure their success.
- Ensure accurate recording of Journal Accounting entries and validate them for compliance.
- Coordinate the timely and precise completion of Accounting Reconciliations.
- Follow up and balance items within reconciliations to maintain strict accuracy.
- Build and update Accounting manuals to reflect current practices.
- Adhere to established SLAs to meet deadlines without exceptions.
- Prepare and deliver accurate reports and information requested by Corporate.
- Manage workload distribution among team members for optimal efficiency.
- Facilitate training and backup generation to ensure team readiness.
- Communicate effectively and timely across various levels of the Company.
- Liaison with Internal & External Auditors to address information requests promptly.
- Ensure activities, processes, tasks, and procedures align strictly with Company’s Policies and SOX Frameworks.
- Assist with other related tasks and deliverables as needed to support the team.
- Maintain effective internal controls by adhering to all policies and procedures.
- Ensure compliance with SOD guidelines without exception.

**Supervisory responsibilities**:
Yes

REQUIRED QUALIFICATIONS:
**Skills**:

- Expertise in Accounting, Internal Controls, and SOD.
- Advanced proficiency in Microsoft Excel.
- Strong individual who excels in adapting to organizational changes.
- Attentive to client requirements with exceptional attention to detail.
- Advanced English proficiency (spoken and written).

**Experience**:

- Experience in a Big 4 accounting firm (Senior 2nd year).
- 2-3 years of accounting experience within a GBS environment.
- In-depth knowledge of Accounting, Internal Control, and Taxes.
- Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word).
- Proven ability to process financial information accurately.
- Experience managing accounting staff and fostering a positive work environment.
- Strong problem-solving skills.
- Ability to distribute workloads effectively among team members.
- Experience with ERPs such as Oracle and SAP.
- Strong customer and results orientation.

**Education**:

- CA and Bachelor’s degree or equivalent experience in Accounting.

**Preferred qualifications**:

- Previous experience with International Accounting Firms such as the Big 4 is highly desirable.

**Please review EMEA&I Description box**: Qualifications:
Please review EMEA&I Description box

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