Posted 10 days ago
Deputy Manager-Record to Report
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.
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Job Description
Deputy Manager-Record to ReportGraduate 3-5 yrs of R2R experienceWork 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
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