Record To Report - General Accounting - Sr associate/Process Lead

Location:

Shift timing:

About the role:

Scope:

• The incumbent will be executing  period end accounting activities in SAP (R/3) & SAP (FC)
• Reporting activities  performed during closing book and consolidation of financial results along with other financial reporting 
• Maintaining necessary GL adjustments and notifying business based on review of trial balances by operating companies
• Maintaining finalization of GL trial balance
• Performing  post closure activities
• Preparing financial reports based on policy , procedures or audit requirements 
• Preparing schedules for statutory, internal Audits and interacting with auditors.
• Resolve client queries and root cause analysis.
• Participating in continuous improvement projects within Shared services.
• Carry out team management responsibilities in accordance with the organizations policies and applicable laws, including:
• o    Plan, assign and direct work.
• o    Appraise performance; provide feedback and coaching, and reward and discipline employees.
• o    Provide opportunities for learning and self-development, and facilitate the development of technical competencies.
• Continuously strive to build a culture of high-performance.
• Facilitate effective teamwork and builds collaborative relationships internally and externally
• Ensure that overall delivery of services to Opcos meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC and is within a strong internal control framework.
• Collaborate with the Service Management team to understand and effectively implement SLA.
• Ensure that Internal Customer and Supplier issues are dealt with in accordance with the escalation process and push back where this is not the case

Desired candidate profile:

•     Qualification: CA Inter / CMA/ PG- Finance / Bcom with 2-10 years of experience;
•     Must have relevant experience in working in general accounting activities;
  •    Result oriented, with high level of motivation for self-growth;•    Entrepreneurial spirit with high motivation and enthusiasm to learn;•    Ability to utilize information from a wide variety of sources;•    Excellent stakeholder engagement skills and ability to communicate effectively across all levels;•    Experience of SAP and working in cement or any other manufacturing industry will be preferable.