- 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:
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- 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.
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- 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
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NTT DATA Mumbai, IndiaTitle: Manager, Financial Management (Asia Pacific)- Record to Report (R2R) Process · Location: Mumbai · Work format: Full time work from office role · Qualifications: · Bachelor's degree in Accounting, Finance, or a related field. CPA or equivalent professional certification is ...
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Tata Consultancy Services Mumbai, IndiaWalk-in |TCS Mumbai Hiring for Records to Report (RTR) · Greeting from TCS · Skill/Role: Records to Report (RTR) · Desired Experience Range: 2-7 Yrs · Shift: Should be comfortable with night & rotational shift · Education Qualification: Graduate in Accounting / Finance / CA Inter ...
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Tata Consultancy Services Mumbai, IndiaWalk-in |TCS Mumbai Hiring for Records to Report (RTR) · Greeting from TCS · Skill/Role: Records to Report (RTR) · Desired Experience Range: 2-7 Yrs · Shift: Should be comfortable with night & rotational shift · Education Qualification: Graduate in Accounting / Finance / CA Inter ...
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Assistant Manager- General Accounting- Record to Report - Navi Mumbai, India - Holcim
3 days ago
Description
Location: Airoli, Navi Muumbai
Shift timing: 6 am to 3 pm or 11:30 am to 8: 30 pm
About the role:
Scope:
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.