R2R - Manager / Senior Manager / AGM

5 - 10 years

9 - 19 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • This is a Governance role.
  • Responsible for Closing of books as per IFRS / Ind. AS
  • Independently handling closing of books including costing area.
  • Responsible for audit from BIG FOUR.
  • Conduct General Ledger accounting activities related to following:
  • Expert Knowledge of Closing process and Fixed Assets
  • Expert Knowledge about the reports and Schedule published for Fixed Assets
  • Closing reports and MIS including Notes to Accounts
  • Complete Statutory and Internal audit within stipulated time
  • Through understanding of estimation to be done for provisions
  • Journal entries (including accruals and provisions)
  • Follow the operational processes, procedures, checklists and SoA as specified to perform the GL accounting
  • Must Have Successfully transitioned Finance & Accounting Businesses (General Accounting)
  • Prepare/check workings of accruals and provisions and coordinate with stakeholders for arranging supporting documents
  • process request from journal entries and make accounting entries
  • Generate various closing and GL related reports required for closing, reporting and analysis
  • Escalate issues, deviations and noncompliance to his/her Manager
  • Identify opportunities for improvement in processes and systems, and make appropriate recommendations.
  • Meet SLAs and KPIs related to area of operations.
  • Ensure adherence to all statutory and legal requirements
  • Experience into R2R process improvement, Automation.

  • Candidates preferred from Service Industry.

Experience:

Qualifications:

  • 11-15 years of experience in General Ledger function
  • Experience in SAP enabled environment
  • Experience in Shared Services/ BPO would be an added advantage

  • Knowledge of

    manufacturing

    industries (steel, cement, energy or ports)

CA

Competency:

  • Time Management
  • Planning & Organizing
  • Key Stakeholder Management
  • Facilita

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