The resource will be part of the Global Functions Corporate RTR team in Bangalore and will work closely with the Manager and the onsite Finance Director (FD) & Finance Business Partners (FBPs) to support and provide services to ensure a smooth month-end process and strengthen the control environment. She/He will need to collaborate across multiple groups of stakeholders and will have to manage delivery of key tasks in relation to financial reporting, control, and analysis collaboratively and contributing to insightful, high quality financial analysis to key stakeholders.
Job Description:
- Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization.
- Handle/Manage month end process deliverables as per agreed SLAs along with ensuring delivery of quality & timely results to key stakeholders including analysis, dashboards, KPI reports and other key process metrics.
- Liaison with various cross function teams to ensure appropriate accounting including Inter-company Reporting.
- Ensure accurate delivery of BPC reporting across Interco, Finance, and other required applications.
- Perform optimum review of activities like preparation of FAR, hedging report, Travel & Entertainment expense report, FX Revaluation, Capitalization, Balance sheet reconciliations including Bank reconciliation, FAR, AUC, Accounts Payable etc
- Lead budget and forecast preparation requirements and manage the BPC submissions.
- Develop & maintain effective partnership with stake holders to understand requirements, set expectations, address concerns, and discuss them with the team / reporting manager as required.
- Responsible for maintaining updated Standard Operating Procedures (SOPs), dashboards preparation and ensuring audit compliance.
- Deliver timely and error-free reports, KPI dashboards, non-compliance reports and other key process metrics to the stakeholders.
- Be a part of continuous improvement initiatives (CII) by identifying process lapses, offering best possible solution and lead Automation Projects (as & when identified).
- Establish and lead compliance with governance requirements around task delivery.
- Support larger team in delivery of ad-hoc requests including Audits
Professional Skills
- Qualified Chartered Accountant with 4 to 6 years of post-qualification experience or Finance Graduate/Postgraduate/Semi-qualified Accountant with 9-11 years of experience in Accounting, Consolidation, Financial reporting
- Advanced user of Microsoft Excel & PowerPoint.
- Knowledge of SAP BPC (Business Planning & Consolidation) will be an added advantage.
- Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels.
- Strong teamwork and collaboration skills.
- Demonstrate high level of responsibility and commitment to the assigned activities.
- Agile and flexible to changing needs and adhoc requirements.
Location:
Bangalore
Brand:
Bcoe
Time Type:
Full time
Contract Type:
Permanent