Manager - Record to Report - CA

Manager - Record to Report

Description:

- Identify and highlight risks and opportunities.

- Monitor and report KPIs for sub-processes (support for financial accounting and close & reporting).

- Manage escalations from stakeholders and business finance teams and work upon resolving the issues and improving processes to avoid recurrences.

2. Compliance and auditing

- Develop and maintain a strong control environment, implementing and enhancing financial close and consolidation controls in collaboration with local teams, to mitigate risks and ensure compliance with relevant accounting standards (IFRS, Ind-AS).

- Ensure all the necessary reports and sign-offs are performed on a timely basis under the ICoFR framework

- Ensure compliance with accounting policies, and legal requirements for the support provided during the finance close & consolidation cycle.

- Support in timely audit closure by assisting in query resolution.

3. Process improvement

- Ensure smooth transition of processes from other geographies, improve and standardise the processes across all markets.

- Identify opportunities to enhance the efficiency and accuracy of the financial close & consolidation GEC processes.

- Implement standardization and stabilization of various financial close and consolidation GEC sub-processes, with the ability to identify improvement opportunities to minimize errors and reduce manual interventions.

- Collaborate with cross-functional teams (e.g., finance, accounting, audit) to streamline communication and optimize end-to-end financial close & consolidation GEC processes.

- Ensure that all new knowledge and process improvements related to financial close & consolidation are documented and added to SOPs (Standard Operating Procedures) and/or the knowledge management database.