Consolidation And Reporting Manager / AM / DM

As the RTR General Ledger Consolidation & Reporting Supervisor, you will be responsible for supervising activities related to General Ledger in a captive shared service environment. Your role includes overseeing consolidation of financial and other reporting activities, ensuring compliance with KPIs and SLAs, and maintaining a strong internal control framework. Your key responsibilities will include: - Supervising a vertical within General Ledger, ensuring reports are prepared based on policies, and conducting QA reviews to maintain service delivery within agreed KPIs and SLAs. - Ensuring accuracy and quality of processed data by updating templates, extracting relevant information from SAP and other systems, and providing final clearance for reports. - Overseeing closure of G/L, post-closure activities, and finalizing the trial balance. - Handling exception scenarios, making adjustments, and supervising Audit Pack creation and compliance activities. - Assisting in GL adjustments, notifying business based on trial balance review, and consolidating financial and non-financial information for reporting purposes. - Resolving client queries and disputes, conducting root cause analysis, and participating in continuous improvement projects within Shared services. In terms of team management, you will be expected to: - Carry out people management responsibilities, including planning, assigning, and directing work, performance appraisals, feedback, coaching, and rewarding employees. - Provide opportunities for learning and self-development, facilitate technical competencies development, and drive employee engagement. - Facilitate effective teamwork and build a collaborative work environment. Desired candidate profile: - CA with a minimum of 5 to 7 years of experience in GL consolidation and reporting. - Experience in team management and expertise in Book To Report processes. - Hands-on experience in SAP, analytical skills in Microsoft Excel and PowerPoint. - Result-oriented, motivated for self-growth and team development, with knowledge of Financial accounting, IFRS, iGAAP, and Companies Act. - Effective communication skills with clients and team members of all levels.,