Deputy Manager - Operations - General Ledger (Record to Report) - Mumbai - Airoli location - US shift (6am - 3pm)
Deputy Manager - Operations - General Ledger (Record to Report) - Mumbai - Airoli location - US shift (6am - 3pm)
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1 Vacancy
Job Description
Strong understanding of RTR process with sound knowledge on Fixed Asset / Intercompany / Accruals / Prepayments / Deferrals / BS Bank & Other Reconciliation
Great understanding of close operation
Meeting the SLA / KPI set by the business
Domain skills expertise in managing and building Balance Sheet Reconciliation process
Exposure to supervision of reconciliation process
Good hands on SAP or other strong ERP Accounting tool
Analytical bent of mind for resolving open reconciling items and tracing journals through multiple accounts to their origin
Good skill set in excel and ability to manage large data sets in excel
Possess excellent communication skills
Coordination with various stakeholders for reporting and audit work
Good understanding on SOX compliance
Detail focused and produce high quality work
Should be highly organised and ability to perform multi task with ease
Great understanding of Account Reconciliation Tool preferably Blackline
Work and Collaborate with different stakeholders / teams on the RPA and AI Projects Automation projects experience not essential but preferred
Additional experience in OTC / PTP is preferable
Managing a team of 15 people
Qualifications :
CA CS & CWA InterMBA
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
