Senior Assocaite - Record To Report - IT

Finance Manager

- The role involves overseeing the end-to-end Record-to-Report (RTR) process to ensure accuracy, compliance, and efficiency in financial reporting activities. Responsibilities include expanding the team's scope to cover additional regional entities and facilitating team growth.

- The position also requires acting as the main contact for auditors and tax consultants regarding audit and tax planning/compliance matters. Furthermore, it includes overseeing inventory reporting and managing any other ad hoc financial reporting tasks as required.

Key responsibilities include:

- Review the monthly P&L trends of entities, ensuring that any significant variances above the threshold are thoroughly explained and that journals are accurately recorded.

- Review balance sheet schedules, highlighting long-outstanding balances and other discrepancies, and work with process owners to resolve them.

- Oversee the team's preparation of GST/VAT returns before submission to Tax department for review.

- Ensure that updates to center listings are properly accounted for and reflected in SharePoint.

- Review the Direct Sales Order report, ensuring that any discrepancies are promptly addressed and adjusted before the month-end close, with any major variances being properly accounted for.

- Prepare and post journal entries in SAP for share-based payments and any other complex entries as required.

- Assist in periodic review of system access rights to ensure proper segregation of duties.

- Assist Controllers to ensure that external and internal auditors' queries and concerns are properly addressed.

- Review the Note to Accounts submissions to verify the accuracy of all information.

- Review the financial statements prepared by the team for the entities and liaise with controllers and auditors to make necessary amendments.

- Drive improvements in SAP and explore automation opportunities related to the scope of responsibilities.

- Perform any other ad hoc tasks and duties as assigned.

Requirements:

- CA/CMA or MBA from reputed college with at least 2 years of relevant working experience.

- External audit or work experience in Tech or IT service MNC/listed companies preferred

- Proficiency in Excel and good working knowledge of SAP

- Proactive and result oriented

- Creative thinker with strong communications and interpersonal skills

- A team player who is willing to learn and take on additional roles in a dynamic environment

- Able to work in a fast-pace environment and meet tight deadlines.