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Record To Report Team Lead

3 weeks ago

Navi Mumbai, Maharashtra, India Naukri Full time ₹ 15,00,000 - ₹ 25,00,000 per year

MANDATORY- KRAs and Key Activities

  • Manage overall performance of the General Ledger process by providing strategic and operational leadership, ensuring effective service delivery, maximum client satisfaction and team management.
  • Negotiate, develop and deliver SLAs and ensure that operational processes and procedures are followed.
  • Measure and report GL Key Performance Indicators (KPIs) on a timely and accurate basis such as month end closing activities, generating trial balance, analyzing the charts of accounts, MIS, budget & budgetary control and maintain hygiene in accounting
  • Represent General Ledger process in company and governance meetings and with business verticals.
  • Conduct General Ledger accounting activities related to following:
  • Expert Knowledge of Closing process and Fixed Assets.
  • Closing reports and MIS including Notes to Accounts
  • Complete Statutory and Internal audit within stipulated time
  • Through understanding of estimation to be done for provisions
  • Journal entries (including accruals and provisions)
  • Develop and maintain customer relationships with vertical CFOs and key Managers.
  • Manage escalated issues and provide final approval within team
  • Ensure timeliness and accuracy of all items processed in the system
  • Sponsor, initiate and ensure execution of continuous improvement and/or re-engineering projects to assure progressive service levels and lower costs.
  • Ensure timely identification and reporting of risks.
  • Ensure effective people management and development, including: staffing & selection, integration of new staff to teams, facilitating technical/ functional training, measuring individual and team performance, providing feedback and managing people issues
  • Monitor team performance and ensure that SLAs and KPIs are achieved in the area of operations
  • Carry out periodical performance reviews of team members and address non-performance issues
  • Ensure adherence to all statutory and legal requirements and keep updated with latest developments.
  • Identify opportunities for improvement in processes and systems, and make appropriate recommendations.

Qualification:

  • Chartered Accountant
  • Minimum of 8 years experience in Finance & Accounts function
  • Experience in managing a team of 20+ people
  • Knowledge of the entire closing and reporting processes
  • Experience in business process re-engineering and optimization
  • Knowledge of SAP and experience in and using technology for reporting and analytics
  • Ability to foresee risks, be proactive and predictive while developing mitigation plans

Knowledge of manufacturing industries