The R2R Manager ensures the accurate reporting of the GL accounting, Reporting/Systems, Fixed Assets and Inter-company processes within the NGSC. Execute process harmonization and continuous improvements projects to provide an effective and efficient end-to-end process. Ensure appropriate compliance to IFRS, statutory and the company standards and polices are in place through proper systems, documentation and reporting. Manage a team and be responsible for delivery of high quality accounting services. Major Accountabilities : Performance Management and Service Delivery : - Ensures successful transitions and knowledge transfer, monitoring critical deliverables - Interacts proactively within the NGSC and cross-functionally to ensure appropriate actions were taken - Co-ordinates with local entity, NGSC and outsourced activities to provide a seamless service - Ensures operational excellence and full alignment with all business, compliance and audit requirements. - Supports to develop, measure and delivers services to agreed service levels and SLA/KPI targets for the function. - Evaluates and monitors the performance of third party providers (if applicable) - Operational oversight to provide services at expected levels with a clear customer focus, including handling the exceptions. Resolve all escalated issues and disputes. - Serves as a Subject Matter Expert (SME) for related policies and processes - Provides functional guidance from an accounting perspective for business transactions, interacts within NGSC and divisions to ensure accurate accounting and financial reporting - Being a designated System Super User who initiates and participate in improvements to sustain a highly effective and efficient process, and realize cost reduction opportunities including areas to standardize processes to optimize investments made in global ERP/SAP systems and financial services - Challenge the Status Quo, making fact based recommendations Manage day-to-day activities: - Manage the period end closing and reporting incl. assessment of the accruals and provisions - Ensures overall accounting and reporting activities are correct, exceptions are promptly resolved &amp; accounting entries are promptly and accurately posted - Manages the balance sheet reconciliations of accounts and ensure timely resolution and either clean-up or follow-up on identified overdue items - Review accounts to ensure accurate recording in SAP and FCRS reporting, variance analysis of accounting data and plausibility checks using different sources of information - Ensure proper accounting of financial transactions such as journal entry review and adequacy of supporting documentations - Ensure proper functionality and process linkages from/to other systems and SAP modules e.g. payroll, customer service Minimum requirements : - CA Qualified - Excellent English (written and spoken) - 7+ years of Financial experience, with in-depth functional expertise - Ability to work effectively in a multi-national, matrix organization - Previous experience in financial shared services - SAP knowledge - Project management - People management - Big 4 audit firm or Industry experience

Hyderabad

Manager - R2R/General Ledger & Reporting - BFS - CA 

Manager - R2R/General Ledger & Reporting - BFS - CA  ,Job Description for Manager - R2R/General Ledger & Reporting - BFS - CA  in Synerzie in  Hyderabad for (7-11) years of experience. Apply Now!

Job Description for Manager - R2R/General Ledger & Reporting - BFS - CA  in Synerzie in  Hyderabad for (7-11) years of experience. Apply Now!