.. inventory and staff uniforms. • Receiving the items from suppliers and check the quantity, quality code and expiry date. • Responsible for preparing the Purchase order and GRN. • Responsible to enter the issue requisition in the system. • Responsible to ensure the clearance from security check .. read more
Position: Manager/Sr. Manager – Accounting & Finance (Shared Services)
Job Purpose:
- The purpose of this role would be to head, direct, guide and manage the accounting operations of a particular set of entities. It is an end-to-end controllership position that will be involved in managing and guiding the entire R2R chain including finalization of accounts, MIS reporting & supporting the audits at various locations.
Duties & Responsibilities:
-Manage and oversee the daily operations of the accounting teams for a region or a set of entities across different regions – Payables / Receivables / Fixed Assets / General Ledger.
-Ensure all transactions of business are systematically and timely recorded in the SAP system and ensure reconciliation of all inter-co transactions /balances.
- Accounting for all activities for Closing -Month End / Quarter end / Year End. Thorough scrutiny of all GLs to ensure all Accruals / provisions are made in the system periodically.
- Ensure timely preparation of financial statements - P&L, Segmental MIS, Balance sheet, Cash flows etc periodically with necessary disclosures and notes to financials under local GAAP of the respective entity as well as IFRS.
-Lead the team for continual improvement in systems and procedures and develop highly motivated team members.
-Audit support and co-ordination with statutory auditors of standalone entities as well as group auditors.
-Supporting Automation of accounting and reporting process.
- Complying with group level accounting & reporting instructions, internal controls and local accounting standards, Tax & Legal related adherence.
- Ability to ensure ongoing scrutiny of the accounts, general ledger, compilation of P & L account and balance sheet.
Knowledge & Skills:
-Required to have a strong knowledge of accounting concepts related to P&L and BS.
-Good communication skills/presentation skills.
- Strong Microsoft Excel skills & experience of working in SAP environment.
- Understanding of business processes and its dynamics
Work Experience:
-Exposed to multi-national / multi-currency accounting in an offshore shared
service environment.
-Proven experience in handling monthly/Quarterly/Year end activities, including up to finalization & facing audits.
- Experience in transitioning processes from offshore locations to the shared service center.
Education & Certification:
- Qualified C.A. /Inter CA/ MBA in Finance with demonstrated 12+ years of relevant experience.