Sr Manager - Finance

Sr Manager, Finance

THE ROLE:
(Small summary of what you are looking for)

• Responsible for preparation of Financial Statements for 2 India legal entities
• Responsible to prepare and review of financial statements Audit Schedules to ensure timely completion of Statutory Audit & Regulatory Filings
• Ensure to follow up with all relevant departments on Management Recommendations shared by Statutory/ Internal Auditors.
• Responsible for review of Balance Sheet Reconciliations, Open Items, Aging, business reasons for open items, collaborate with all relevant teams to discuss on BS open items and bring it to a closure.
• Collaborate & Support Financial Reporting team for Month/ Quarterly / Yearly closing of Books of Accounts/ Financial Statements within the due dates as per Region/ Corporate guidelines.
• Responsible for compliance with SOX and IFC controls in respective areas.
• Work with GBS Finance team to ensure the regular day to day activities are running smoothly and support business accordingly.
• Special Projects as and when required, if any.

HOW YOU WOULD CONTRIBUTE:
(Responsibilities and tasks associated with the job) *limit to 8-10 bullets

• Supporting day to day accounting activities, monthly/quarterly book closing.
• Review variances, identify business reasons and highlight risks if any.
• Review aged balance in GLs and corrective action for clearing the balances.
• Comply with IFC and SOX controls.
• Implement best practices and process improvements.

WHAT’S SPECIAL ABOUT THE TEAM:
(Give insight to the team dynamic and environment)

• Coordination with India GBS Finance, Cross Functional teams and Regional / Corporate teams as required.
• Interacts with various stakeholders and senior management within the organization as required.
• Interacts with bankers and other 3rd parties as applicable for handling day to day operations.

SKILLS AND BACKGROUND REQUIRED TO BE SUCCESSFUL:
(List requirements, including education and experience needed for the job) *limit 6-7 bullets

Skills

• Looking for experience in accounting, finance, month close, reporting and audit.
• Candidate needs to have hands on experience with month closure, preparation of financial statements & audit completion.
• Must have worked in ERP environment. Oracle exposure is preferred.
• Proficient in Microsoft Office.
• Good command of both spoken and written English.
• Energetic, initiative, and hard working.
• A good team player and has good communication skills.
• Ability to solve practical problems and carry out responsibilities under general supervision.
• Ability to organize workload for effective implementation.

Experience:

• 8 to 10 years of Post Qualification or work experience. Having experience in Big 4 Audit Firm or Big 4 Audit Firm + Mfg/Retail Industry Experience
• Experience in Audits, Financial Statements, month close activities, reporting, TB analysis, handling day to day finance operations, statutory compliance

Education:

• University Graduate with Chartered Accountant qualification or equivalent (CPA/CWA)