Assistant Manager, Accounting Department
- Employer
- Ocwen Financial Corporation
- Location
- Mumbai
- Posted
- Oct 05, 2024
- Closes
- Oct 27, 2024
- Ref
- 4889970349
- Role
- Accounting Manager
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
Description
Position Summary:
Experience in handling Accounting, Financials, Reporting activities of the entity; Support month close activities and year-end close processes; strengthen internal controls; handled automation projects; Account reconciliation; Lease accounting as per USGAAP and Ind AS; Fixed asset accounting; preparation of dashboards and other metrics. Should possess good analytical and advanced excel skillsets in performing data analysis. Oracle ERP knowledge is a must.
Job Functions and Responsibilities:
Qualifications:
Work Schedule
2 PM to 11 PM
Position Summary:
Experience in handling Accounting, Financials, Reporting activities of the entity; Support month close activities and year-end close processes; strengthen internal controls; handled automation projects; Account reconciliation; Lease accounting as per USGAAP and Ind AS; Fixed asset accounting; preparation of dashboards and other metrics. Should possess good analytical and advanced excel skillsets in performing data analysis. Oracle ERP knowledge is a must.
Job Functions and Responsibilities:
- Support Month/year end close activities
- Preparing and publishing timely MIS on a Monthly, Quarterly & Annual basis
- OPEX reporting: Variance analysis, co-ordination with various stakeholders for final reporting to the Management;
- Collaborate with internal departments to get the inputs for accounting entries on a timely basis
- Lease/Fixed asset accounting as per as per GAAP (US/India/Philippines)
- Account Reconciliations
- Provide relevant and correct information to internal and external Auditors
- Automation tasks; creation of templates; run tests for databases; collaborate with other users/business units towards automation initiatives to improve workflow
- General ledger review; analysis/recordation of monthly entries in close co-ordination with Business unit heads
- Co-ordination with internal and external auditors in completion of Audits
- Assuming independent responsibilities for specific assignments and identifying and resolving issues during the execution; Confers with manager regarding problem areas, recommendations to drive efficiency and driving process improvements through elimination of non-value add process and procedures, or other alternative workable solutions
Qualifications:
- Chartered Accountant
- 2-5 years post qualification
- Proficient in Oracle and MS Office
Work Schedule
2 PM to 11 PM