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Manager – Closing & Reporting

Role & Responsibilities:

  1. Manage & support the C&R team.
  2. Support the Senior Manager in various Finance and Accounting Services Initiatives.
  3. Ensure compliance of Global Controls in Finance and Accounting Services Framework.
  4. 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.)
  5. 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.
  6. Responsible for managing timely capitalization, Delegated Financial Authority adherence for Disposals.
  7. Keeping a check on WIP/AUC account; ensure account is closely monitored for balance ageing and clean up.
  8. Own the financial numbers in capital module at month end, being able to explain and provide commentary for key Fixed Asset account movements.
  9. Responsible for timely execution of Asset Verification and life review on annual basis
  10. Working on preparation & submission of various Indirect Tax returns along with clearing the GL & getting the relevant entries posted in the same.
  11. Working on banking activities including cash calls, cash clearing, hedging & posting the relevant accounting entries for the same.
  12. 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.
  13. Measuring performance against define KPIs for your scope and presenting the monthly review of process to stakeholders and top management.
  14. Sign off applicable controls & work with SOX auditors to ensure a controlled compliance environment.
  15. Support, liaise with Internal/External Auditors, and Substantiate audits.
  16. Continuously improving our processes with an innovative mindset by leveraging data analytics and digital solutions.
  17. 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

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