Manager – Closing & Reporting
Role & Responsibilities:
- Manage & support the C&R team.
- Support the Senior Manager in various Finance and Accounting Services Initiatives.
- Ensure compliance of Global Controls in Finance and Accounting Services Framework.
- Delivery of the financial accounting processes throughout the monthly cycle (including the delivery of the financial statements on month end, review of financial statements, data load in HFM.)
- Managing and collaborating with our outsource provider in making sure we are adhered to the basic principles, ensuring that respective journals are posted correctly & timely & having a strong review mechanism over PL/BS/TB process as a whole.
- Responsible for managing timely capitalization, Delegated Financial Authority adherence for Disposals.
- Keeping a check on WIP/AUC account; ensure account is closely monitored for balance ageing and clean up.
- Own the financial numbers in capital module at month end, being able to explain and provide commentary for key Fixed Asset account movements.
- Responsible for timely execution of Asset Verification and life review on annual basis
- Working on preparation & submission of various Indirect Tax returns along with clearing the GL & getting the relevant entries posted in the same.
- Working on banking activities including cash calls, cash clearing, hedging & posting the relevant accounting entries for the same.
- Contribute to immediate day-to-day issue resolution and to their long-term improvement in coordination with the offshore team and in alignment with the operating model.
- Measuring performance against define KPIs for your scope and presenting the monthly review of process to stakeholders and top management.
- Sign off applicable controls & work with SOX auditors to ensure a controlled compliance environment.
- Support, liaise with Internal/External Auditors, and Substantiate audits.
- Continuously improving our processes with an innovative mindset by leveraging data analytics and digital solutions.
- Participate and lead in projects on new upcoming additional scope in FAS : new customers, scope (i.e. Business Units and processes not currently covered) and new services
Qualifications & skills:
• Qualified CA/CPA.
• 10-15 years of experience in domains like closing & reporting, MIS, fixed assets, Intercompany, Cash management.
• Extensive Knowledge of SAP & HFM primarily FICO, MM, SD.
• Fluent workflow on HFM Smart view retrieves & HFM formulas to extract data.
• Strong technical skills in MS Office suite mainly Outlook & Excel.
• Strong Interpersonal & stakeholder management skills.
• Excellent written, communication, and presentation skills.
• Exposure to work in an international work environment.
• Experience of Global Transitions.
• Experience and ability to manage and lead a large team of finance and accounting professionals
• Experience of working with a BPO (outsourcing partner) delivery center
• Technical Skills & use of tools such as Power BI, Tableau, etc.
• Experience in domains like Accounts Receivables & Accounts Payables.
• Business Acumen to analyze and define business problems, to identify appropriate solutions.
• Ability to work on a global level is highly desirable.
• Business Improvement mindset and skills