Manager - General Ledger Record to Report - CA - UK shifts - Mumbai Vikhroli Location
Manager - General Ledger Record to Report - CA - UK shifts - Mumbai Vikhroli Location
Posted on :
24-12-2024
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1 Vacancy
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Job Description
Manage and oversee the entire Record to Report (R2R) process ensuring accuracy and compliance with accounting standards with minimum experience of 78years
Prepare financial statements reports and reconciliations to support monthend and yearend close activities
Collaborate with crossfunctional teams to streamline processes and improve financial data integrity
Responsibilities
- 78 years in R2R with complete understanding of Accounts Payable & Accounts Receivable Reporting & Presentation with commentary to senior leadership Audit Handling
- Written and verbal English communication & Presentation skills
- Minimum 57 years of team handling experience mandatory with minimum team size of 8 to 10 resources
- Lead and execute R2R activities including journal entries balance sheet reconciliations and variance analysis.
- Ensure compliance with Generally Accepted Accounting Principles (GAAP) and relevant regulatory requirements.
- Identify and implement process improvements to enhance the efficiency and effectiveness of the R2R function.
- Perform financial data analysis and provide insights to support decisionmaking process.
- Supervise and mentor team members within the R2R department
- Open and close general ledger accounting periods
- Process Bank & Cash reconciliations
- Process intercompany accounting
- Support and process treasury activities
- Perform fixed asset accounting
- Prepare SEC schedules and other statutory and regulatory reports and filings
- Support period end consolidation and reporting and analysis processes
- Facilitate and coordinate internal and external audits
- Perform general ledger maintenance activities
Requirements
- Excellent communication skills
- Proficient in MS Office( Word & Excel) Internet Explorer.
- Preferred with experience of NetSuite FloQast and JIRA
Qualifications :
Minimum qualification Chartered Accountant (Qualified Accountants)
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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