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Senior Consultant | Record To Report | Bangalore

7 - 12 years

8 - 14 Lacs

Posted:2 months ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

RESPONSIBILITIES: Take E2E ownership for the accuracy & correctness of the books for the country with high -complex legal structure To manage and co-ordinate the end to end process for transacting, closing and reporting the Group accounts including control and reconciliation of the general ledger Ensure effective management of all input to financial systems and the control, verification, and processing of all financial transactions either through the own team or the external service provider Ensure accounting rules are properly applied for both management and financial accounts in compliance with corporate standards and secures integrity of financial systems and the financial operating model, in accordance with financial procedures, external audit requirements and best accounting practice Present & explain movements in financial statements to National Finance Director /VP Finance/Controller in quarterly close meetings Verify accounts reconciliation performed by service provider Ensure intercompany balances at minimum level To lead strategic continuous improvement & harmonization initiatives for one of the R2R Process for Europe to increase cost-efficiency & speed of the service delivery model Manage the relationship with Service Recipient Managers in the MCOs. Interact with the Controllers and National Finance Director or VP Finance wherever required Developing win-win relationships with selected providers to meet our current and future requirements Take responsibility for the end-to-end financial accounting process for the country serviced WHAT YOU NEED TO SUCCEED: Experiences & Qualifications: University degree (preferable accountancy, economy, or finance) or ACCA/CIMA qualified accountant would be an asset Good knowledge of IFRS and Financial Accounting skills Demonstrated track record of excellent service delivery and crisis management Skills: Embedding a service excellence mindset and focusing on client and user needs Effective communications both written and oral in English Ability to apply professional knowledge in accounting provisions, accounting principles, preparation, audit and disclosure requirements to make appropriate judgements and recommend solutions Project and Change Management Performance Improvement Networking

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Deloitte
Deloitte

Professional Services

New York

300,000+ Employees

1428 Jobs

    Key People

  • Punit Renjen

    CEO
  • Cathy Engelbert

    Former CEO, Deloitte US

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