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Description
Hi, We are hiring for the ITES Company for the Record to Report Lead Role Roles & Responsibilities: Qualified accountant degree with 6 to 8 years of experience preferably in Manufacturing/ Hotel/Aviation industry exposure Experience working in a General Ledger environment, having the exposure to managing team in complex and multi-currency entities and environment Management of month, quarter, and year-end close timetable, ensuring bottlenecks are resolved and escalating issues as appropriate. Executing the consolidation and closing of the books Thorough review of trial balance, detailed revenue, cost of revenue, operating expense, and balance sheet variance and trend analysis Responsible for the accounting for complex transactions, directing the functional work of team members as appropriate. Identify and correct any accounting issues as they occur Review/Approve and/or prepare complex manual journal entries required to complete month-end and annual accounts and to ensure the accuracy and timely posting of entries from sub-ledgers and other entry sources. Produce and present monthly legal entity reporting packs providing Balance Sheet and P&L analysis and supporting commentary. Provide accurate financial accounting information and analysis to other interested parties including decision support, tax, controllership and senior management. Perform Indirect Tax calculations, review and submission of tax returns. Perform balance sheet tax reconciliation Co-ordination of legal entity activity and collaborating with sub-ledger teams and key internal teams Maintain accurate Balance Sheet reconciliation throughout the month end timetable and clear open item and reconcile variances Involvement in preparation/ review / approval/ maintaining quality reconciliations submitted. Publishing periodic report for all open and reconciling items with definite clearing actions Liaising with onshore partners and providing complete visibility of the month end tasks at regular intervals during close periods to all stakeholders Lead role in managing external audit and financial statement filings and other compliance deliverables. Additional Responsibilities: Candidates should have exposure working in Continuous Process Improvement environment/ team, embed Lean and Six Sigma tools and principles, including identification and implementation of Robotic Process Automation opportunities and driving improvements to core Oracle R12 and Trintech Cadency Finance systems Support Business Requirements gathering and User Acceptance Testing of Finance system implementations, including upgrades or changes to those systems Key Measures: Demonstration of detailed understanding of period to period movements in P&L and balance sheet Completeness of annual cycle of Cadency reconciliation reviews, and quality of reviews undertaken Knowledge, Skills, Experience, Training, Education: Deeper understanding of recording of financial statements Deeper understanding on recording of prior period items, adjustments, timing differences between US GAAP and IFRS Indirect Tax workings and reconciliations, including tax claimable vs claimed Education as CA & Would have exposure to work in tough and complex environment Advanced Microsoft Excel is essential, Oracle and Trintech Cadency would be an advantage Analytical, with attention to detail and problem resolution. Flexible / pro-active and responsive to changing business needs and emerging priorities. Experience in managing / coaching / motivating teams during critical situations and provide solutions To Apply for Record To Report Lead Role Click to Below Link https://outpace.in/job/lead-record-to-report-2/
