Assistant Manager – Financial Reporting 8 views

To manage the monthly financial reporting to HQ/other ad hoc reporting & complete control on numbers in the books of accounts.

Responsibilities

Month closure and reporting

  • Be the face of the finance team with the HQ to ensure that the reporting of accounts is proper.
  • Coordination with APAC Regional Controlling team on various financial reporting matters.
  • Ensure all US GAAP entries are accounted in the books before monthly closure
  • Draw the reporting roadmap for month closure through checklists and ensure books closed on time.
  • Work along with the other teams to make sure that all the queries from APAC/HQ get resolved in time.
  • Overall TB analysis including BS and P&L review before submission to make sure that numbers are reported properly.
  • Responsible for preparation of GL reconciliation of the assigned accounts on a monthly basis
  • Coordination with the internal team for smooth closure Stat audit, Internal Audit and Group audit as per published calendar.

Process Improvements

  • Develop periodic dashboards on month closure and to work on reduction in time for closing books.
  • Work along with the Asst finance Controller and the Business Transformation teams to fix gaps in ERP as and when the same gets notified.
  • Maintain India reporting calendar, monitor actuals vs plan, hold deconstruction meetings to improve the process

Travel Requirement

None

Job Environment

  • Constant hold on data and numbers related to business and will be responsible for reporting the same to the senior management at any given point in time

More Information

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Company Information
  • Total Jobs 17 Jobs
  • Category IT
  • Location INDIA

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