Assistant Manager - Record to Report

Assistant Manager - Record to Report

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Role and Responsibilities

• Compliance of GL transactions with Group and local norms, function allocation rules and standard processes.
• Strong knowledge of GL processes, reconciliations, and journal entries.
• Revenue recognition, match COGS reconciliation with ledger, and reconcile inventory balances for accurate margin and stock reporting.
• Performing monthly closing activities and financial statements with closing deadlines and quality level expected.
• Fixed Assets: Handling depreciation, capitalization, and disposal entries.
• Intercompany Transactions: Recording and reconciling intercompany sales, transfers, and eliminations.
• Month end reporting in HFM (SURF)
• Working with various stakeholders to improve GL process, controls & analysis
• Identify opportunities for GL process automation
• Managing accounts reconciliation and justification
• Support internal and external audit requirements
• Ensuring internal control compliance
• Working with cross-functional teams

Educational Requirements

• This pertains to the degree of education the candidate has completed as a prerequisite in relation to the job function described under ‘Role and Responsibilities’.

• Master’s degree in accounting, Finance or Business Administration

Work Experience

• Minimum 4-5 years in the handling of Finance related profiles

• Experience in Business process outsourcing/Shared service is an advantage.

Competencies

• Good analytical, evaluation skills.

• Good Interpersonal and communication skills to effectively work with the team. A team player.

• Can work well under pressure;

• Good communication skills.

• GAAP/IFRS familiarity

• Stakeholder Management

Preferred Skills

• Experience in Accounting ERP (SAP/Oracle/ Business Central).

• Proficiency in Microsoft Office applications (Excel, Word, Power point)

Shift Timings: Non-month end: 6:00 AM to 3:00 PM

         During month-end: 4:30 AM to 1:30 PM

Note: During daylight saving time, the month-end shift timing will change to 3:30 AM to 12:30 PM.