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7.0 - 12.0 years
12 - 22 Lacs
pune
Work from Office
Our client, a UK headquartered firm employing over 20K resources worldwide is into digital services business. With development centers in EU, India, Poland & Ireland they cater to various industry verticals that include but not limited to BFSI, Utilities, Telecom, Health, Retail & Transport. To supplement their growth trajectory, they are looking for a Manager-GMA Role : Group Management Accountant (Manager) Level : 4 Function : Group Finance / Corporate Accounts Sub-function : Controlling Reporting to : Senior Manager Controlling Role Objective This position is responsible for month-end closing and reporting financial results at both the BU/Division and legal entity levels. It involves reviewing and analyzing general ledger information, as well as managing month-end activities and preparing entity-level reports. Additionally, the role assists in finalizing financial data before it is submitted to Group Finance, Business Partners, and Business Units. Professional Know-how Academic: B.Com Chartered Accountant Experience: At least 7-10 years experience post qualification experience as a Legal Entity Controller(LEC) / accountant Knowledge of current regulations including IFRS, UK GAAP and Companies Acts / Regulatory Licences. Excellent knowledge of SAP & forecasting tools like BPC/ Axiom/ Hyperion etc. Strong financial, analytical, communication and project management skills Working Relationships Internal: Group Finance Group Business Team External: Auditors External Authority Primary Responsibilities Work with the Business and execute the following responsibilities: Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, taking corrective action as necessary. Manage compliance with R2R accounting standards across the group. Identify gaps in finance processes that may have been overlooked, mitigating potential material reporting issues. Challenge and hold senior finance managers and staff accountable in instances where inappropriate accounting is detected. Lead and support the team, providing guidance to help members achieve established goals and KPIs. Consistently adhere to all deadlines. Prepare and review balance sheet analyses and reconciliations, review profit and loss statements, and implement required adjustments. Support the Corporate function in the consolidation and reporting of BU/Division financial results. Has finance responsibility for fixing any issues with SAP by working with the FICO (IT) team Perform general accounting tasks and participate in month-end close activities. Generate month-end reports, prepare entity-level management accounts, and liaise with business units to obtain variance commentary. Support group financial report preparation. Advise the business on effective project structuring to optimise “on-system” management reporting. Address audit enquiries and investigations as required. Conduct fixed asset processing to facilitate reporting and capital expenditure management. Roles may evolve to include support for business planning and forecasting initiatives. Develop and maintain strong professional relationships with colleagues, business staff, and management, building trust and deepening business understanding. Demonstrate proactivity in issue resolution, provide feedback, and contribute ideas for continuous improvement. Participate in relevant training activities and ongoing professional development. Maintain confidentiality and strictly comply with data protection regulations. Complete regulatory submissions and act as a point of contact for regulatory bodies. Key Result Areas Effectively communicate financial performance and impact to operational colleagues Comfortable with autonomous working and handling issues alone Attention to detail and good analytical skills Ability to work unsupervised and deliver high quality work to tight deadlines Good influencing skills
Posted 2 weeks ago
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