Assistant Manager GandA Accounting

Yum! Brands; Gurugram District; Presencial; INR 1 500 000 - 2 300 000; Tempo integral

Resumo da oferta

Yum! Brands in India (Gurugram) is seeking an experienced G&A Accounting and Reporting professional. The role covers end-to-end G&A cost accounting, accruals, prepaids, amortization, and central cost allocations to brands or entities, with monthly reporting and balance sheet schedules.

Responsibilities include variance analysis, ERP cost actualization, reconciliation, consolidation support, and internal controls aligned with IFRS/local GAAP. StrongExcel and JDE ERP experience are required.

Qualificações

• Bachelor's or Master's degree in accounting, finance or related field.
• 5+ years of accounting and reporting experience.
• Experience in an international company.
• Strong MS Excel skills and exposure to a JDE ERP system.
• Strong analytical and communication abilities.
• Ability to manage deadlines in a dynamic environment.

Responsabilidades

• Prepare and post monthly accruals, prepaid amortizations, and adjusting journal entries for G&A expenses.
• Ensure timely and accurate cost actualization in the ERP system.
• Review and validate expense accounts for proper classification and coding.
• Perform variance analyses of actuals vs. budget and prior periods.
• Support consolidation of G&A results for management reporting.
• Allocate HQ or shared service costs to brands, functions, or business units using defined keys.
• Analyze G&A trends for payroll and non-payroll expenses to identify efficiencies or concerns.
• Prepare and maintain balance sheet reconciliations and schedules for G&A accounts.
• Support audits with documentation and evidence.
• Identify opportunities to streamline processes through automation and standardization.
• Ensure IFRS / local GAAP compliance and maintain internal controls.

Conhecimentos

Relationship building

Collaboration

Analytical skills

Communication

Team player

Integrity

Attention to detail

Formação académica

Bachelor's or Master's in accounting/finance

Ferramentas

MS Excel

JDE ERP

Descrição da oferta de emprego

Purpose of the Role- The G&A Accounting and Reporting role is responsible for end-to-end management of General and Administrative (G&A) cost accounting and reporting processes. This includes accurate recording, accruals, prepaids and amortization, allocation of central costs to brands or entities, and preparation of monthly reports and balance sheet schedules. The role ensures compliance with accounting standards and internal controls, while providing insights through trend analysis on payroll and non-payroll G&A costs.

Key Responsibilities

• Prepare and post monthly accruals, prepaid amortizations, and adjusting journal entries related to G&A expenses.
• Ensure timely and accurate actualization of costs in the ERP system.
• Review and validate expense accounts to ensure proper cost classification and account coding.
• Perform variance analysis of actuals vs. budget and prior periods, highlighting key drivers.
• Support consolidation of G&A results for management reporting.
• Manage allocation of costs booked at HQ or shared service levels to respective brands, functions, or business units based on defined allocation keys (e.g., headcount, revenue, usage).
• Perform G&A trend analysis for payroll and non-payroll expenses, identifying areas of efficiency or concern.
• Prepare and maintain balance sheet reconciliations and supporting schedules for all G&A-related accounts (accruals, prepaids, advances, payables).
• Support internal and external audit requirements with appropriate documentation.
• Continuously identify opportunities to streamline accounting and reporting processes through automation and standardization.
• Ensure compliance with IFRS / local GAAP and company accounting policies.
• Maintain strong internal controls and support SOX / internal audit testing as applicable.
• Prepare and review monthly P&L and Balance Sheet analysis, identify key movements and variances, and present clear financial insights to relevant stakeholders.
• Partner with key stakeholders to communicate financial performance, highlight risks and unusual trends, and provide actionable insights to support informed decision-making.

Minimum Requirements

• Bachelors/Masters in accounting, finance or related field
• 5+ years of experience in accounting and reporting.
• Experience in an international company
• Strong relationship-building, collaboration, and development skills.
• Ability to manage deadlines effectively, prioritize work tasks, and handle a dynamic work environment.
• Strong analytical skills with the ability to synthesize complex information and draw insightful conclusions.
• Excellent communication skills, written and oral.
• A team player with integrity and a sound work ethic.
• Strong MS Excel skills and exposure to an JDE ERP system
• Strong process-oriented mindset with high attention to detail.