Senior Manager – Record to Report

6 days ago

Mumbai, Maharashtra, India Piramal Group Full time ₹ 40,00,000 - ₹ 80,00,000 per year
Description
  1. Shift timing - UK shift IST 1 to 10 / Work from Office 
  2. Deliver Monthly P&L account analysis and Balance sheet account analysis for critical accounts as identified and mentioned in the Standard Operating Procedures
  3. Reply to Site finance queries on the clarifications and further analysis on items called for
  4. Deliver cash flow forecasts and compare actuals vs forecasts on a weekly basis
  5. Work with other GBSS internal teams to ensure that processes like Bank Reconciliations, Sub ledger reconciliations are delivered as per the Standard operating procedures
  6. Work with Site finance teams on preparation of Local Gaap Financial statements
  7. Manage the audit deliverables Both Internal and external for various which are in Scope
  8. Continually assess opportunities to improve the efficiency and effectiveness of the process with automation as the key driver of performing repetitive tasks
  9. Setup governance mechanism(frequency) and the metrics to be reported in consultation with site controllers
  10. Proactively identify opportunities which can be transitioned to shared services and setup the execution plan
  11. Motivate team members and help them in critical steps and assign stretch goals for enhancing performance
  12. Build and maintain strong relationships with business units/sites.
  13. Oversee the processing team's communications and interactions with business units/sites to ensure effective and appropriate communication occurs as required.
  14. Ensure that systems and procedures are in compliance with company policies and applicable regulations.
  15. Consistently review balance sheet accounts in SAP to ensure completeness and maintain cleanliness of the GL accounts by adopting best practices of SAP
  16. Ensure that the Standard operating procedures is upto date and all the process changes are updated immediately and signed off by the relevant stakeholders
Qualifications
  1. CA/ICWA with ACCA or CIMA Certification
  2. UK/US Gaap experience 
  3. Relevant post qualification work-experience of 5 to 6 years  mainly in offshore finance GCC's, Manufacturing companies finance teams (MNC companies)
  4. Led the preparation and presentation of accurate and timely consolidated financial statements (P&L, Balance Sheet, Cash Flow) in compliance with IFRS/GAAP, ensuring 100% regulatory and audit compliance across multiple entities.
  5. Provide Commentary on Variance analysis result and find out the reasons for the same.
  6. In-depth understanding of the 'Record to Report' value stream with relevant experience in management of end to end Record to Report process right from understanding the underlying transaction to understanding its impact on financial statements
  7. Exposure to transitioning of accounting processes from overseas sites/locations
  8. Expert Knowledge of working on SAP a must. Candidates with SAP Hana experience would be preferred

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