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Cochin

    Manager EXL/M/997690 - Kochi, India - exl

    exl
    exl Kochi, India

    14 hours ago

    EXL background
    Description

    Job Description

    :
  • The core element of this role will be to positively influence the quality and delivery of the financial data, and evolution of the financial processes.
  • Supervise Month end closure, reconciliations.
  • Identifying and highlighting system/tech issues with the concerned teams.
  • Supervise Preparation of Balance sheet schedules and ensure timely cleanup of aged balances.
  • Responsible for timely closure of books for the month with a comprehensive approach of the financials
  • Ensuring accuracy of numbers with respect to accounting and analysis
  • Review reconciliation and Providing coaching and feedback to Offshore team members to enable them to improve their performance.
  • Should have strong R2R process experience covering all aspects of month-end, quarter end, year-end book closing, and statutory reporting.
  • Ability to identify inefficient/ineffective processes and give recommendations to enhance controls and efficiency.
  • Ensure compliance with internal policies and procedures, external regulations and information security standards.
  • Driving Quality initiatives in the process to attain measurable positive results.
  • Ensure relevant accounting guidelines and policies are properly and consistently applied.
  • Ensuring accuracy of client Financial Statements and compliance to internal control requirements
  • Reporting performance, escalation handling, clarifying concerns, seeking support and monthly evaluation of performance.
  • Ability of up-skilling the associates on process-related updates, coaching, mentoring & providing assistance and support when required.
  • Ability of handling process related issues, queries and escalated transactions
  • Responsible for day-to-day Operations management
  • Ability to develop and maintain client relationship and coordinate with other stakeholders at Client location and Offshore team in India.
  • Periodic client reporting and conducting quality audits.
  • Introducing process metrics and reporting on a weekly, monthly and quarterly basis

    • Competencies Required:

  • Solid understanding of financial reporting standards (IFRS & US GAAP)
  • Hands on experience in a multi entity, multi-currency environment.
  • Audit Experience
  • Advanced excel/sheets skills.
  • Experience in improving and /or automating processes.
  • Demonstrates extensive knowledge and experience in roles leading finance process improvement in Month End Consolidation Process, Close and Consolidation Controls Procedures, Statutory Reporting
  • Ability to manage relationships, build confidence in client, strong cultural experience working with Onsite and offshore teams.
  • A proven record of accomplishment as a team leader - supervising teams to create an atmosphere of trust; seeking diverse views to encourage improvement and innovation; and coaching staff including providing timely meaningful written and verbal feedback.

    • Technical Skill Requirements:

  • Qualifications
    • Bachelor's Degree in Accounting or Finance – US CPA /Chartered Accountant from ICAI
  • At least 6-8 years of deep operational experience as part of the General Accounting and Controllership function including period close, Consolidation and Reporting
  • Prior experience in Big 4 professional accounting firm in statutory audit and exposure to industrial manufacturing will be added advantage.
  • Knowledge of Oracle/SAP Advanced MS Office (MS Excel) skill set.
  • Excellent communication skills both written and verbal.
  • Should have experience of managing an offshore and Onsite team
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