Senior Manager/Assistant General Manager - R2R - CA/ICWA

Responsibilities

- This is a Governance role.

- Responsible for Closing of books as per IFRS / Ind. AS

- Independently handling closing of books including costing area.

- Responsible for audit from BIG FOUR.

Conduct General Ledger accounting activities related to following:

- Expert Knowledge of Closing process and Fixed Assets

- Expert Knowledge about the reports and Schedule published for 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)

- Follow the operational processes, procedures, checklists and SoA as specified to perform the GL accounting

- Must Have Successfully transitioned Finance & Accounting Businesses (General Accounting)

- Prepare/check workings of accruals and provisions and coordinate with stakeholders for arranging supporting documents

- process request from journal entries and make accounting entries

- Generate various closing and GL related reports required for closing, reporting and analysis

- Escalate issues, deviations and noncompliance to his/her Manager

- Identify opportunities for improvement in processes and systems, and make appropriate recommendations.

- Meet SLAs and KPIs related to area of operations.

- Ensure adherence to all statutory and legal requirements

Experience:

- 11-15 years of experience in General Ledger function

- Experience in SAP enabled environment

- Experience in Shared Services/ BPO would be an added advantage

- Knowledge of manufacturing industries (steel, cement, energy or ports)

Qualifications: CA / ICWA

Competency:

- Time Management

- Planning & Organizing

- Key Stakeholder Management

- Facilitation