Jobless Developer
Piramal Pharma Limited logo

Posted 10 days ago

Open

Deputy Manager-Record to Report

MumbaiOn-siteFull-time

AI Summary

Manages record-to-report accounting processes including bank reconciliations, sub-ledger reconciliations, and local GAAP financial statement preparation; ensures SAP GL cleanliness and audit deliverables.

About this role

Be the First to Apply

Job Description

Deputy Manager-Record to ReportGraduate 3-5 yrs of R2R experience

Work with other GBSS internal teams to ensure that processes like Bank Reconciliations, Sub ledger reconciliations are delivered as per the Standard operating procedures

• Work with Site finance teams on preparation of Local Gaap Financial statements

• Manage the audit deliverables Both Internal and external for various schedules which are in Scope

• Continually assess opportunities to improve the efficiency and effectiveness of the process with automation as the key driver of performing repetitive tasks

• Setup governance mechanism(frequency) and the metrics to be reported in consultation with site controllers

• Proactively identify opportunities which can be transitioned to shared services and setup the execution plan

> Consistently review balance sheet accounts in SAP to ensure completeness and maintain cleanliness of the GL accounts by adopting best practices of SAP

• Ensure that the Standard operating procedures is upto date and all the process changes are updated immediately and signed off by the relevant stakeholders

> Exposure to transitioning of accounting processes from overseas sites/locations

•Expert Knowledge of working on SAP a must. Candidates with SAP Hana experience would be preferred

Skills

Audit DeliverablesBalance Sheet ReviewBank ReconciliationGeneral Ledger MaintenanceGovernance MechanismsLocal GAAP Financial StatementsProcess AutomationSAPSAP HANAShared Services TransitionStandard Operating ProceduresSub-ledger Reconciliation

Explore related jobs

Browse these categories

Market data for this role

All reports →