Assistant Manager- General Accounting- Record to Report
Location: Airoli, Navi Muumbai
Shift timing: 6 am to 3 pm or 11:30 am to 8: 30 pm
About the role:
Scope:
• The incumbent will be executing period end accounting activities in SAP (R/3) SAP (FC)
• Reporting activities performed during closing book and consolidation of financial results along with other financial reporting
• Maintaining necessary GL adjustments and notifying business based on review of trial balances by operating companies
• Maintaining finalization of GL trial balance
• Performing post closure activities
• Preparing financial reports based on policy , procedures or audit requirements
• Preparing schedules for statutory, internal Audits and interacting with auditors.
• Resolve client queries and root cause analysis.
• Participating in continuous improvement projects within Shared services.
• Carry out team management responsibilities in accordance with the organization’s policies and applicable laws, including:
• o Plan, assign and direct work.
• o Appraise performance; provide feedback and coaching, and reward and discipline employees.
• o Provide opportunities for learning and self-development, and facilitate the development of technical competencies.
• Continuously strive to build a culture of high-performance.
• Facilitate effective teamwork and builds collaborative relationships internally and externally
• Ensure that overall delivery of services to Opcos meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC and is within a strong internal control framework.
• Collaborate with the Service Management team to understand and effectively implement SLA.
• Ensure that Internal Customer and Supplier issues are dealt with in accordance with the escalation process and push back where this is not the case
Desired candidate profile:
• Qualification: CA Inter / CMA/ PG- Finance with 6-10 years of experience;
• Must have relevant experience in working in general accounting activities;
• Result oriented, with high level of motivation for self-growth;
• Entrepreneurial spirit with high motivation and enthusiasm to learn;
• Ability to utilize information from a wide variety of sources;
• Excellent stakeholder engagement skills and ability to communicate effectively across all levels;
• Experience of SAP and working in cement or any other manufacturing industry will be preferable.
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Shift timing: 6 am to 3 pm or 11:30 am to 8: 30 pm
About the role:
Scope:
• The incumbent will be executing period end accounting activities in SAP (R/3) SAP (FC)
• Reporting activities performed during closing book and consolidation of financial results along with other financial reporting
• Maintaining necessary GL adjustments and notifying business based on review of trial balances by operating companies
• Maintaining finalization of GL trial balance
• Performing post closure activities
• Preparing financial reports based on policy , procedures or audit requirements
• Preparing schedules for statutory, internal Audits and interacting with auditors.
• Resolve client queries and root cause analysis.
• Participating in continuous improvement projects within Shared services.
• Carry out team management responsibilities in accordance with the organization’s policies and applicable laws, including:
• o Plan, assign and direct work.
• o Appraise performance; provide feedback and coaching, and reward and discipline employees.
• o Provide opportunities for learning and self-development, and facilitate the development of technical competencies.
• Continuously strive to build a culture of high-performance.
• Facilitate effective teamwork and builds collaborative relationships internally and externally
• Ensure that overall delivery of services to Opcos meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC and is within a strong internal control framework.
• Collaborate with the Service Management team to understand and effectively implement SLA.
• Ensure that Internal Customer and Supplier issues are dealt with in accordance with the escalation process and push back where this is not the case
Desired candidate profile:
• Qualification: CA Inter / CMA/ PG- Finance with 6-10 years of experience;
• Must have relevant experience in working in general accounting activities;
• Result oriented, with high level of motivation for self-growth;
• Entrepreneurial spirit with high motivation and enthusiasm to learn;
• Ability to utilize information from a wide variety of sources;
• Excellent stakeholder engagement skills and ability to communicate effectively across all levels;
• Experience of SAP and working in cement or any other manufacturing industry will be preferable.