Manager - Record To Report - Pharma/Auto - CA

Profile: R2R Manager

Qualification: CA

Experience: 6+ years

Location: Mumbai - BKC

Notice Period - Up to 90 days

Shift - Day Shift

Note: Candidate should be from Shared services, Manufacturing, Trading, Pharma Background.

Job Description:

- Lead Intercompany Reconciliation at Group Level (APAC & Africa)

- Accounting & MIS of 4 small companies for the Hong Kong entities

- MIS (translation only for this role) for Group entities & consolidation of Group management Accounts

- Lead & responsible for Bank charges Review for Nigeria entity

- Review for HK GL (book close) related deliverables

- Analysing the reconciliations, monthly movements, and variances

- Reach out/ escalate to relevant teams on open line items and seek information to clear the same

- Timely closure of open/ un-cleared line items in Intercompany/GL reconciliation/MIS

- Able to handle management Adhoc requests with short turnaround times

- Review for AR activities at the group level