REF110492G- Deputy Manager (Record to Report) General Ledger Gurgaon- US Shift (Immediate Joiners Preferred)

Brief Job Description:

• To perform GL Accounting & Management Reporting.
• Preparation of journal entries.
• Intercompany accounting activities.
• Reconciliations.
• HFM & BPC reporting.
• P&L Analysis.
• Forecasting.
• Periodic sales reporting.
• Perform other industry-specific activities.
• Periodic reporting of performance metrics and dashboards to management within stipulated timelines and defined quality standards.
• Monitoring and review of activities to ensure no SLA/KPI is missed.
• Create and deploy internal controls across sub-processes.
• Identify pain areas within the process and develop action plans for smooth functioning of the process.

Key Accountabilities:

• Meet the key performance indicators set by the Manager.
• Manage own deliverables along with team deliverables and ensure all SLAs are met.
• Acquire business knowledge perform process deep dives and identify improvement opportunities.
• Ensure close activities are performed as per the agreed close calendar.
• Ensure SOPs are updated on time and approved as per the agreed client approval cycle.
• Analyze processes in detail and identify improvement ideas to reduce close cycle time and/or flatten peak close effort requirements.
• Publish weekly/monthly performance dashboards as agreed.
• Ensure internal review mechanisms are in place to detect errors and implement necessary controls.
• Meet customer expectations and maintain client relationships.
• Monitor team errors identify root causes and implement action plans to mitigate risks and errors.
• Ensure all DPMs are reviewed updated and signed off by the client as per the agreed frequency or whenever major changes occur.
• Ensure team members are fully trained tested and capable of meeting SLA/KPI requirements.
• Conduct performance appraisals and provide counseling/coaching for improvement.

Qualifications :

Work Experience (Mention No. of years): 5 - 6 years of experience in finance & accounting function with very good communication skillsKnowledge/Qualifications/ Competency: Commerce Graduate/MBA finance/ICWA/CA Inter Knowledge of MS office (Excel Word and Power point)Capabilities: Commerce Graduate with 4 - 5 years of experience in finance & accounting function and Team Leading Good Knowledge of SAP and MS Office Effective communication skills Analytical and methodical Target Oriented & Multi Tasking Prioritizing & Organizing skills Ability to work under pressure Motivated self and others Ability to lead a team Knowledge Management Good Team Player

Additional Information :

Work Experience (Mention No. of Years):

• 8-11 years of experience in Finance & Accounting function.
• Very good communication skills.

Knowledge/Qualifications/Competency:

• Commerce Graduate / MBA Finance / ICWA / CA Inter.
• Knowledge of MS Office (Excel Word and PowerPoint).

Capabilities:

• Commerce Graduate with relevant 8-11 years of experience in Finance & Accounting function and team leading.
• Good knowledge of SAP and MS Office.
• Effective communication skills.
• Analytical and methodical approach.
• Target-oriented and multitasking ability.
• Prioritizing and organizing skills.
• Ability to work under pressure.
• Self-motivated and able to motivate others.
• Ability to lead a team.
• Knowledge management skills.
• Good team player.

Remote Work :

No

Employment Type :

Full-time