Assistant Manager- General Accounting- Record to Report

4 days left

Mar 07, 2024
Apr 22, 2024
Work Mode
Work from office
Full Time
Organization Type
Location: Airoli, Navi Muumbai

Shift timing: 6 am to 3 pm or 11:30 am to 8: 30 pm

About the role:

  • The incumbent will be executing period end accounting activities in SAP (R/3) & SAP (FC)
  • Reporting activities performed during closing book and consolidation of financial results along with other financial reporting
  • Maintaining necessary GL adjustments and notifying business based on review of trial balances by operating companies
  • Maintaining finalization of GL trial balance
  • Performing post closure activities
  • Preparing financial reports based on policy , procedures or audit requirements
  • Preparing schedules for statutory, internal Audits and interacting with auditors.
  • Resolve client queries and root cause analysis.
  • Participating in continuous improvement projects within Shared services.
  • Carry out team management responsibilities in accordance with the organization's policies and applicable laws, including:
  • o Plan, assign and direct work.
  • o Appraise performance; provide feedback and coaching, and reward and discipline employees.
  • o Provide opportunities for learning and self-development, and facilitate the development of technical competencies.
  • Continuously strive to build a culture of high-performance.
  • Facilitate effective teamwork and builds collaborative relationships internally and externally
  • Ensure that overall delivery of services to Opcos meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC and is within a strong internal control framework.
  • Collaborate with the Service Management team to understand and effectively implement SLA.
  • Ensure that Internal Customer and Supplier issues are dealt with in accordance with the escalation process and push back where this is not the case

Desired candidate profile:
  • Qualification: CA Inter / CMA/ PG- Finance with 6-10 years of experience;
  • Must have relevant experience in working in general accounting activities;
  • Result oriented, with high level of motivation for self-growth;
  • Entrepreneurial spirit with high motivation and enthusiasm to learn;
  • Ability to utilize information from a wide variety of sources;
  • Excellent stakeholder engagement skills and ability to communicate effectively across all levels;
  • Experience of SAP and working in cement or any other manufacturing industry will be preferable.

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