Manage, improve and support the end-to-end Record to report process. Will be the owner for a select set of financial processes which includes: - Review of the General Ledger Analysis including P&L analysis, calculating Accruals and Prepayments, analysis of direct and indirect costs, entity consolidation, cost allocation. - Review of Trial Balances and Variance analysis before GL close. - Review the Income Analysis: Calculating, reconciling, recording and reporting the Income based on Work in progress and Provisions. - Ensuring the timely recording of all month end items and closure of GL books as per the agreed KPIs. - Managing timely and accurate Bank &amp; Inter Office reconciliations. - Monthly review of Balance Sheet account reconciliations, analysis of the open aged items and suggesting the resolution for the same. - Validation and distribution of regular Management reports, KPIs and all ad- hoc reports as required. - Ensuring compliance with rules and Internal Audit recommendations. - You will work with Financial Controllers to set and maintain service levels and to deliver a high standard of output whilst managing expectations within the confines of the Finance system. - You will need to establish a structure so that all work is completed in a controlled, accurate, timely and consistent way to ensure data integrity and quality; in accordance with standard policies and ensuring that statutory requirements for all offices are met. - You will identify areas of risk to the financial integrity of transactions and recommend safeguard against financial loss or miss-statement. - You will recommend processing improvements to maximize efficiency without jeopardizing financial control or compliance with Clifford Chance policy and Statutory requirements. - You will identify &amp; recommend new Finance work that can be transitioned to the Delhi Office and lead transitions as &amp; when required. - Qualified CA with 6+ years of post qualification experience with experience of working in an MNC - Experience of ORACLE &amp; HFM.

Gurgaon/Gurugram

Manager - Record to Report - CA 

Manager - Record to Report - CA  ,Job Description for Manager - Record to Report - CA  in Randstad India Pvt Ltd in  Gurgaon/Gurugram for (6-9) years of experience. Apply Now!

Job Description for Manager - Record to Report - CA  in Randstad India Pvt Ltd in  Gurgaon/Gurugram for (6-9) years of experience. Apply Now!