About this role
Assistant Manager - Record to Report- - - - - - - - - - - - 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.