Senior Manager - Management Accounting

Marsh McLennan is seeking candidates for the following position based in Mumbai Location

Senior Manager - Management Accounting

What can you expect?

Statutory Accounting and Reporting:

• Prepare and Reconcile GAAP Adjustments of individual countries, reviewing the reconciliations prepared by the team
• Time bound submissions of annual statutory accounts per the regulatory timelines
• Managing the audit and Workiva FS preparation
• Preparation of financials dashboards
• Audit Fee tracking and support until signing of final statutory report
• Prepare Draft Interim and Final Audit plan
• Adherence to operation tracker and ensure completeness with accuracy
• Reviewing and help maintain the DPM.s (Process notes)
• Engaging with local controllers and specialist teams for creation of Statutory reports and Notes to accounts
• Adoption of best practices across regions and suggesting improvements to the process

Tax:

• Prepare Tax provision GAAP and Country Statutory
• Reconcile Stat to Tax financials
• Prepare return to Provision and Tax Payments
• Complete Transactional transfer pricing compliances
• Prepare GST returns and other local compliances
• Produce Quarterly one-source lodgements

Closing the Books:

• Month end & year end book closure, Expense Analytics and disclosures
• Prepare Legal Entity Analytics
• Reporting analysis and dashboard to the management
• Monitoring of Controls across assigned countries
• Stakeholder management & Business partnering

Ad hoc regulatory reporting, analytics and presentation preparation across all controller activities. The candidate will be both a contributor and a people manager role.

What is in it for you?

• Medical insurance, Personal Accident insurance, Group Term life insurance
• Holidays (As per the location)
• Hybrid working environment. (3 days office must)
• Shared transport (Provided the address falls within the service zone)

We will count on you to:

• Take end to end responsibility of delivery and review of the work done by Specialist / junior team members.
• Take on additional activities within the existing bandwidth.

What you need to have:

• Qualified CA or equivalent accounting degree
• 8+ years of experience in statutory accounting, finalization of accounts and preparation of annual reports
• Expertise in accounting principles IND AS / GAAP, and practices
• Team Management experience
• Flexibility to work in shifts
• Excellent analytic skills, dashboard preparation, review including expertise in MS Office and Power BI (will be advantage)

What makes you stand out?

• Diploma in IFRS or US GAAP certification
• System knowledge about Oracle, Essbase & Workiva
• Prior experience in a similar reporting profile will be an advantage