Manager - Record to Report - German Language Expert - BPO/KPO

Month end closure process

Ensure balance sheet reconciliations are completed on a monthly basis to a high standard. Perform monthly review and identify key risks and opportunities.

Ensure SOX controls are maintained, including formal annual sign-off

Accountable for the delivery of any monthly reporting suites.

Liaison with commercial accountants and the Business/Markets to relay in period & YTD financial performance.

Review monthly results.

Need to provide proper feedback on accounting treatment to be followed on different operations, which will determine the margin for the account.

Need to co-ordinate with the sales team to understand the account and the revenue expected from the account.

Month end reporting should be submitted to commercial team and Decision support.

Capable of leading a small team.

Provide adequate support and motivation to the team.

Experience in driving change and process re-engineering

IFRS Knowledge.

CA/MBA/ CA- inter/ CIMA qualified can apply