Job
Description
you will be responsible for overseeing General Ledger financial activities within the SSC Function for the Americas Region, ensuring accurate month-end closing, providing Audit support and strategic financial guidance to drive business growth and profitability. Must be flexible to work in shifts, with a preference for night shifts based on business needs. You will Guaranteeing the timely completion of month-end and year-end closing tasks within specified SLAs. Creating and reviewing month-end reports, accruals, prepaid amortization, and other journal entries in Oracle. You will Preparing and reviewing Reporting Set, Profit and Loss (P&L), Balance Sheet Reconciliation, and conducting variance and risk analysis. Crafting and reviewing MIS Reports. Analyzing Accrued Deferred/Net Working Capital. You will Managing Fixed asset accounting Providing support for internal and statutory audits. Ensuring compliance with group policies and maintaining records for smooth audits. Collaborate with cross-functional teams to resolve issues and improve processes related to process. Collaborating with Regional/Business/Financial Controllers and participating in regular review calls. Monitoring and evaluating internal controls for processes to ensure compliance. Assist with implementing and maintaining internal financial controls and procedures. Engage in the documentation and enhancement of processes. You will Undertaking additional duties as required periodically. Demonstrating self-motivation to proactively initiate and coordinate with other teams to resolve unreconciled balances and address issues. Flexibility and consistency to improve accuracy and speed of production, interpretation, and decision-making. Develop, maintain, and continuously improve reporting solutions including business intelligence. Assist with implementing and maintaining internal financial controls and procedures. Engage in the documentation and enhancement of processes. You will Conduct any ad hoc analysis or reports based on business requirements. Assist with ad-hoc projects and tasks as needed. In situations where required, possesses the ability to lead and manage complex process related projects effectively, also ensure in providing direction, guidance, and support to team members SKILLS You should have Holding a Bachelor s or Postgraduate degree in Commerce or possess a CA/ICWA qualification with 10+ years of experience in the General Ledger function, within the IT/Software Industry. A minimum of 60% in all academic qualifications is required. You will possess extensive knowledge of General Ledger, Fixed Assets, Balance Sheets, and financial statements. You should excel in communication and presentation skills, capable of effectively conveying financial information to both financial and non-financial senior stakeholders. You should have You should have a deep understanding of accounting principles and practices, including IFRS. You should be adept at managing complex process related projects, collaborating with cross-functional teams, and influencing decision-making. You should demonstrate strong analytical and problem-solving abilities, with the capacity to interpret complex financial data and provide strategic insights. You should uphold an elevated level of integrity, professionalism, and ethical conduct. You should have Proficiency in Excel Macros and hands-on experience with Oracle or other ERP packages is essential
