Experience
5 - 10 yrs
Job Location
Pune, India
Vacancy
1
Designation
Financial Reporting Manager
Job Type
ONSITE
Job Description
Broad outline of the Role
Minimum Qualifications Experience
Other Knowledge Skills
Key Responsibilities
- The role is part of the finance centre of excellence and will support in any one or more areas of finance including financial accounting, analysis and planning, reporting and compliance, taxation, and treasury. The role will support implementation of policies, standards and processes in the respective areas. This is an operational and decision making role, responsible for delivering results that have direct impact on the achievement of results within the assigned account and business.
Minimum Qualifications Experience
- CA/ICWA/MBA/Other equivalent qualification
- 2-10 yearsexperience in Finance
Other Knowledge Skills
- Exceptional knowledge of Advanced Excel.
- SAP exposure required.
- Familiarity with finance and statistical analysis software
- Understanding of financial and accounting principles
- Understanding across finance domains (taxation, treasury etc)
Key Responsibilities
- Provides coaching and leadership support to team members in order to challenge and develop the team and achieve business and customer results.
- Act as key business partner to Sales, Business and FPA teams
- Direct and oversee the Global Revenue Operations team, which includes execution of monthly global revenue close, ensuring accurate results are delivered on time for reporting in accordance with IFRS.
- Lead the implementation of best practices in revenue team to scale our business and global revenue expansion.
- Work closely with IT and key business owners to drive key system initiatives and improvements.
- Ensure information systems are adequate for the volume and complexity of transactions for analyzing financial data.
- Ensuring proper internal controls are in place and all transactions are recorded timely and accurately in accordance with GAAP and established SOX requirements and procedures.
- Review and understand customer contract terms and conditions.
- Ensure proper accounting treatment of customer contract terms and conditions.
- Reconciliation of various GLs.
- Review Reconciliation
- Review monthly Intercompany reconciliations to ensure complete and correct accounting in all entities.
- Ensure timely closer of Audit reports for respective entity.
- Preparation of audit on quarterly basis.
- Support internal and external audits, proving audit requirement and resolving all queries of the auditors with respect to each entity.
No Referrers Available
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