- General ledger and sub-ledger accounting
- Payroll management
- Monthly accounting and management reporting
- AP and A/R management
- Holding subsidiary accounting and consolidation
- Intercompany reconciliation
- Variance analysis
- Budgeting, forecast and cost control
- Support for statutory reporting and audit
- Review of GL to ensure correct accounting.
- Migrate processes from various geography into Global Service Centre, India
- Identify the operations gaps, propose "to be" process to the reporting manager with pros and cons evaluation, and implementing the required process within the agreed timelines.
- Monitor Key performance indicators, Variance analysis identifying trends and comparing it against forecasts, prior year & business KPls
- Prepare SOPs and process maps for the new migrations
- Implement, follow & monitor a strong governance & delivery model
- Guide, motivate the teams for higher productivity, limited attrition, inculcating and implementing automation initiatives
- Build the strong team of highly motivated professionals and develop succession plans for team members
- Work with the training department to ensure that development areas are covered
- Reinforce new learning within the team.
- Timely manage escalation of issues flag by the team
- CA/CPA/MBA with 12+ years of total experience of which 10+ post-qualification experience in the Record to Report (R2R) tower, preferably from a services industry captive/BPO set-up.
- Excellent knowledge of accounting principles, basic business mathematics and analytical methods
- Experience of working within an international organization is preferable
- Experience of handling medium to large team size
- Ability to meet deadlines and work under pressure
- Solution oriented with strong analytical skills
- Experience in SSC / BPO / KPO is must. (Candidates from BPO/KPO only can apply)
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Senior Manager - Mumbai, India - VISTRA
Description
A powerful combination
It's never been a more exciting time to join our organisation. Tricor and Vistra have now merged to form one organisation, which means we're now a powerhouse of over 9000 colleagues in 50+ jurisdictions across the globe. We're seizing the opportunity to create a purpose-led organisation that will unlock significant value for our business, our clients, and our people.
We have an exciting opportunity for you to join our team as Senior Manager – R2R Service Delivery, based in our Vistra International Expansion (India) Private Limited. Reporting to Director, this full-time and permanent position is based in Mumbai, India and offers global coverage, allowing you to make a significant impact to our GSC Mumbai and its' growth.
Key responsibilities:
To manage end to end accounting operations as per pre-determined KPI's and SLA. Processes may include, but not limited to -
Key requirements
Company Benefits:
At our Vistra India office, we believe in putting our employees' well-being first We offer a hybrid working arrangement.
Additionally, we provide attractive insurance benefits, excellent job exposure and career prospects.
If you are excited about working with us, we encourage you to apply or have a confidential chat with one of our Talent Acquisition team members. Our goal is to make this a great place to work where all our people can thrive. We hope you join us on this exciting journey