Manager - Record To Report - BPO/KPO - CA

Responsibilities

- Supervise team in managing Month End Close, Accruals, Prepayments, Fixed Assets accounting and reporting, accounting and reporting, Intercompany reconciliation, Payroll accounting

- Customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers/stakeholders

- Review of financial data, Comparatives and various MIS

- Drive efficiency, accuracy and value - added initiatives

- Adheres to all SOX/Control requirements

- Handling audit queries and resolution in a timely manner

- Contributing to periodic meetings, liaise with stakeholders for quick resolution

Qualification, Experience/Competencies

- Chartered Accountant (CA)/Certified Management Accountant (CMA)

- Exceptional people management skills

- Process orientated, committed to achieving process excellence, Client Management

- Understanding of KPI/SLAs in RTR domain

- Knowledge of automation, Quality improvements

- Ready to work as individual contributor as and when required

- Good Knowledge of Ind AS, IFRS

- Experience in automation or transformation of F&A processes

Other Skills

- Strong interpersonal and communication skills to interact with employees, superiors, and other stakeholders

- Strong analytical, Time Management and Good Presentation skills

- Organized with keen attention to detail

Technology/ERP

- Must have substantial ERP experience SAP, Oracle, D365, Blackline

- Understanding of latest tools and technology Workflow, Digital Dashboards

- Expert working knowledge of MS office with advance excel

Separate Requirement for US region

- Good knowledge of AP and OTC activities also

- Supervise a small team in all Accounts Payable activities, Invoice processing, Vendor Payments, MDM Master data records

- Supervise a small team in all Accounts Receivable activities, Invoice Generation, Cash Application MDM Master data records

- Good knowledge of US GAAP