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Job Overview

Category

CA, CMA

Gender preferred

No Preferences

Functional Area

Accounting

Job Role

Record to Report (R2R)

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

3 Years

Max Experience

4 Years

Qualification

Graduation

Any Graduation

Post Graduation

ICWA (CMA), CA - Qualified

Description

Responsibilities:-

  • Provide accurate information for financial reporting and have specialized knowledge of all processes and procedures. Works autonomously within established procedures and practices. May act as a subject matter expert and provide guidance to other team members.
  • Be responsible for financial books closing at period ends involving product costing, accruals, GL management, trial balance scrutiny, schedules preparation, variance analysis.
  • Reconcile more complex accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules.
  • Complete internal reporting within set timelines
  • Typically involve in one or in some cases several processes e.g. OtC, PtP or RtR for one or multiple entities in different countries.
  • Provide technical accounting advice within area of expertise to functional or Operational Area Managers.
  • Comply with internal control System, accounting standards and group reporting guidelines. Drive functional KPI.  
  • Provide audit support (internal external) via preparation of schedules, explanations, reconciliations etc.
  • Interface with set of countries to manage their accounting activities
  • Independently take discussions about standard and escalated issues with external/internal stakeholders
  • Drive process excellence with a view to improving efficiency and effectiveness through process automation and improvement ideas.
  • Be a good change agent to adopt changes in continuously changing environment.

Qualification:-

  • CA / ICWA / CMA with Minimum 3 to 4 years of relevant accounting experience.
  • Knowledge of VBA and Macros, ERP (SAP), reporting packages (BOFC, Hyperion) and experience in Financial Reporting. 

Skills

ICWAChartered Accountant(CA)AccountingRecord To ReportGL managementFinancial ReportingSAPVBAGeneral ledgerInternal Control

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