The Role: The Incumbent will be responsible for leading general ledger activities and the timely completion of month-end and year-end closing process - ensuring accurate results and compliance with laws and regulations. This includes managing general ledger accountants who support multiple regions, Fixed assets accounting team, the intercompany team, and the consolidations team Accounting Responsibility: - Oversee the execution of day-to-day operations of the General Accounting, Intercompany, Fixed Assets and Consolidations teams - Possess strong knowledge of U.S. GAAP, IFRS, and other international accounting standards - Oversee general ledger and financial statement/reporting activities across all in-scope regions, as well as month-end, quarter-end, and year-end close activities - Reviewand approve account reconciliations, manual journal entries, and analyses based on Client accounting procedures and controls, ensuring they follow U.S. and local GAAP regulations - Plan and execute the consolidation and period-end close processes within SAP S/4HANA and Group Reporting in accordance with period-end close calendar - Lead the Accounting group's interaction with global teams (U.S., Europe, Hong Kong, etc.) to ensure effective delivery of reports, work products, support to regions and response to queries - Implement and execute controls and identify high-risk areas to facilitate compliance with U.S. and local GAAP requirements of all national and/or regional laws and regulations associated with duties and responsibilities by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions - Possess strong knowledge of existing legislations and study new legislations, enforce adherence to requirements, and advise management on needed actions - Assist in research and identifications of control procedures and practices to ensure no significant SOX control deficiencies in the Accounting sub-functions - Ensure organization of documents and files to seamlessly support external audit and SOX/internal audit requests - Lead and ensure timely completion of close activities in accordance with fiscal close calendar, including collaborating with various teams impacted by or participating in the fiscal close process - Identify and lead R2R improvement initiatives to drive operational efficiencies and improved controls - Support regional leadership through business partnering by providing metrics, problem resolution, and reporting process performance - Adviseteam in handling of non-routine and complex accounting transactions - Conceptualize, plan & drive automations through RPA/AI tools etc. - Driving productivity and transformation initiatives Management Responsibility: - Leadand manage the Accounting, Intercompany, and Consolidations deliveryteamof approximately 50+ team members, ensuring communication and coordination within and across teams - Facilitate interactions between team members and business to promote cross-functional ways of working and promote seamless handoffs - Manage direct reports- goals and objectives; prepare employee performance evaluations in a timely manner; ensure staff maintains Key Performance Indicator (KPI) results within management expectations where necessary - Develop/mentor team; provide advice, counselling, soft skills guidance; interpersonal, interaction skills - Monitor staff utilization - Supervise personnel issues relating to staff conflicts, absenteeism, performance issues, etc. - Foster Accenture and Client culture and values Qualifications: - A Chartered Accountant/CPA with minimum 10+ years of Accounting and Reporting experience is preferable or a bachelors degree with strong 12+years R2R domain experience. - 5+ years of team handling experience, in F&A operations - Advanced knowledge of general ledger and intercompany concepts and applications - Advanced understanding of accounting policies, U.S. / Local GAAP, statutory accounting principles and tax requirements - Advanced knowledge of IFRS standards - Advanced working knowledge with ERP systems (preferably SAP S4 HANA) - Advance knowledge of MS office tools (Excel,Work,PPT) - Broad mix of operational and functional experiences with a sound understanding of risks and issues that impact global service delivery and operations, particularly in accounting - Ability to interact with customers to ensure a high quality of service, while balancing expectations and realizations - Must be able to communicate ideas both orally and in writing to influence others through one-on-one conversations, formal presentations, and group discussions - Work in shifts in a 24X7 environment

Mumbai

Record To Report Role - BFSI - CA 

Record To Report Role - BFSI - CA  ,Job Description for Record To Report Role - BFSI - CA  in Black Turtle in  Mumbai for (9-16) years of experience. Apply Now!

Job Description for Record To Report Role - BFSI - CA  in Black Turtle in  Mumbai for (9-16) years of experience. Apply Now!