Deputy General Manager - Record to Report

Job Description :

• Ownership of RTR process management, Month-end Closing, Monthly & Quarterly Reporting, Balance Sheet Reconciliations, Journal entries Preparation & Review, OneStream upload and multiple analysis and review & OneStream Reporting, etc.

  
  

  ▪ Partner with Business Finance and Stakeholders on strategic project and initiatives.

  
  

  ▪ Contribute ideas and action towards the continuous process improvement.

  
  

  ▪ Support and drive new system implementation / ERP go live or any enhancement project.

  
  

  ▪ SPOC for one vertical / domain and take complete ownership of Accounting & Reporting activities.

  
  

  ▪ Ensure adherence to SOX and internal controls and to the process landscape.

  
  

  ▪ Support Audit and internal control testing and ensure compliance.

  
  

  ▪ Have regular connect with respective Business units and stakeholders

  
  

  ▪ Ensuring ethical and accounting principal compliance

  
  

  ▪ Ensuring a high standard of customer service and satisfaction is maintained

  
  

Requirement and Qualification:

• Qualified Chartered Accountants / CPA.
• Must have 10 - 15 years' experience in Financial Accounting & Reporting domain.
• Hands on experience in US GAAP, Accounting and reporting related activities and workstreams.
• Exposure in FP&A and business finance front end role in Manufacturing or Consultancy firms.
• Exposure in SAP, Oracle, HFM and One Stream reporting tool.
• Excellent in communication skill and stakeholder management
• Excellent in presentation skills, crating PPT’s and delivering presentation to Sr. Leadership. Lean / Six Sigma certification will be an added advantage