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22/04 Puja S Navin
Founder & CEO at HR Central

Views:445 Applications:92 Rec. Actions:Recruiter Actions:8

Deputy General Manager - Record To Report - Shared Services Centre - CA (8-15 yrs)

Pune Job Code: 917257


- Responsible for the timely and accurate performance of the General Ledger process. To execute the operations of the Record to Report on a daily basis so the client's operational excellence and customer service objectives are realized within the given guidelines and policies

- Complete Complex revenue and general Accounting for a specific country and actively interact with the Business project accounting/accounting for construction contracts, managing inventory accounting, provisions for warranty, project accounting

- Reviewing the project profitability, unbilled revenue, cost allocations and management reporting

- Own balance sheet reconciliations and manual journal entries (Accruals, Inventory, AP etc.)

- Partner with Business Finance and Stakeholders to ensure smooth functioning of finance and accounting

- Ensure adherence to SOX and internal controls and to the process landscape

- Contribute ideas and action towards the continuous improvement of processes

- Support strategic projects and initiatives

Required Experience :

- Fulltime Chartered Accountant/ Cost Accountant

- Must have 7 - 12 years experience in RTR

- Good experience in knowledge of accounts across Trial balance

- Good experience in owning end to end balance sheet reconciliations, Accrual and Intercompany

- Expert in MS Excel

- Stakeholder management

- Must have Global transition experience

- Must have hands-on experience in HFM, Hyperion Financial Reporting/ One Stream

Women-friendly workplace:

Maternity and Paternity Benefits

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