Manager - Financial Accounting - Shared Services - CA

Hiring for Manager Financial Accounting for Leading Shared Services @ Delhi/NCR. Must have experience in global stakeholder, internal statutory audit with SAP experience. Experience - 8 Years - 10 Years.

Qualification - CA

Please find below the job description

A. Balance Sheet Review &Substantiation

1. Monthly review of financial statements (primarily Balance Sheet) . Ensure steps are taken to correct accounting errors and omission.

2. Developing an understanding of each balance sheet account to ensure substantiation of balances.

3. Liaise with stakeholders to seek clarifications/ required inputs on unsubstantiated balances

4. Reporting - Preparing Regional Balance Sheet Packs and sharing the progress with stakeholders on issues, suggesting controls etc.

5. Analysis of GL Balances and providing insights to stakeholder.

6. Governance on ensuring that the review action points are being actioned and closed.

7. Ensure proper documentation (evidence) is maintained against the substantiated balances.

8. Liaise with Other Teams - Fixed Assets Team, Inter Co. Team, Transactions Team, Data & Systems Team

B. Audit Planning &Management

1. Supporting External Audit - Act as single point of contact for NAO (Auditors) for providing correct evidences on samples selected by NAO.

2. Responding to NAO on evidence in timely manner.

3. Stakeholder management in effective manner with Regions & in International, Internal & External Auditors

4. Perform necessary Analysis of Audit Samples to provide inputs as Guidance on key Accounts, Amount threshold, Audit Queries, Findings, Errors & Observations, to relevant departments & SPOCS

5. Support internal audit.

C. Support in preparation of notes to account and review with auditors.

D. Ensure necessary process documents are prepared, reviewed & upto date.

E. Looking at areas in Continued Process Improvement & Value Addition.

F. Support to other members of Financial Accounting Team