Coordinate the financial statement close cycle and operational accounting functions in order to ensure accurate and timely capture and recording of all accounting transactions in the appropriate period
Manage the daily activities of the Record-to-Report team GL Accounting, Intercompany & Treasury Accounting and Fixed Asset Accounting, ensuring that accounting transactions are processed timely
Responsible for ensuring that the GL Accounting, Intercompany & Treasury Accounting and Fixed Asset Accounting teams, deliverables are compliant with applicable Corporate Policies and Procedures, as well as SOX requirements.
Identify and resolve all issues for the GL Accounting team timely to prevent any reporting inconsistencies in the general ledger from reporting period to reporting period.
Co-ordinate the internal and external audits ensuring accuracy and timely information are submitted.
Provide inputs in drafting of narratives and carrying out walk through of processes along with the auditors.
Ensure all the audit query or any action item of the audit is completed to the auditor's satisfaction.
Work with Record-to-Report Process Owner in the Accounting Shared Services Organization, the ERP solutions team and the business partners to continue to drive process efficiencies through further automation in the Finance Shared Services Center (FSSC) organization
Help to define, document and maintain process/procedures that support process standardization /optimization for the Record-to-Report team.
Preparation of monthly KPI metrics and other analyses that allow for continuous monitoring
Processing team's progress accurately and timely
Qualifications:
Qualified CA - 1st of 2nd Attempt (both papers)
8-10+ years of post-qualification experience with at least 5 years dealing in transactional processing in the area of Record-to-Report.
3+ years of leadership/team management experience included is a must
Must have SAP experience
Flexible to work in rotational US shifts
Spotlight
Performance bonus, Retirement benefits
Chartered Accountancy (C.A), Bachelor of Liberal Arts (BLA/ALB)
