Assistant Manager - Record To report

Everise India BPO Services; Mumbai; On-site; INR 1,000,000 - 1,800,000; Full time

Job summary

Everise India BPO Services is seeking an Assistant Manager RTR to lead closing processes, revenue analysis, and group reporting. The role requires strong IFRS/US GAAP knowledge and expertise in ERP systems such as SAP, NetSuite, and Oracle.

You will interact with cross-functional teams and drive accuracy in financial statements. The candidate should have CA with 1–2 years experience or Inter CA/BCom with 5–6 years experience, and be capable of managing audits and statutory compliance across

Qualifications

• CA with 1–2 years experience or Inter CA / B.Com with 5–6 years experience
• Knowledgeable in IFRS / US GAAP
• Proficient in ERP systems such as SAP, NetSuite, Oracle

Responsibilities

• Review monthly, quarterly and annual closing activities and results.
• Analyse month-wise actual revenue with projection and variances.
• Prepare monthly/quarterly/yearly balance sheet and income statement variances.
• Prepare inter-company balances and eliminations for USGAAP/IGAAP.
• Review and record payroll JV’s, payroll-related accounting, and statutory compliance.

Skills

IFRS

US GAAP

ERP SAP

NetSuite

Oracle

Education

CA

Inter CA

BCom

Tools

SAP

NetSuite

Oracle

Job description

Assistant Manager RTR

Summary:

The Assistant Manager - Finance will be responsible for the collection, modelling, analysis, and delivery of data to support management decisions, including the implementation, enhancements, and automation of financial models, including revenue forecasting, cost analysis, cash flows, and call center profitability models. This role will interact with all other stakeholders, including the ownership group, management, employees, customers, and vendors, and work effectively as a team contributor on all assignments. The role requires a strong work ethic and a team player with the ability to multi-task.

Principle Accountabilities:

• Reviews and monitors monthly, quarterly and annual closing of the books activities and financial results.
• Analysing month-wise actual revenue with projection along with comparative periods
• Preparation of monthly, Quarterly, and Yearly variance analysis of the balance sheet and income statement for the period ending in question with previous periods
• Preparation of Inter-company balances eliminated on consolidated level for USGAAP and IGAAP
• Reviewing and recoding all GL accruals for the US, Guatemala, and Philippines entity
• Prepare reconciliation statements of Banks, Debtors, and Creditors books
• Vendor and accrual account reconciliation
• Review and record payroll JV’s and accounting along with Leave and Gratuity accounting
• Review and record Prepaid expenses.
• Preparation and computation of Fixed assets and their depreciation validation and accounting.
• Preparation of Fixed assets register
• Recording and tracking of all statutory compliances and accounting
• Preparation of reports and schedules for Group reporting
• Manging all statutory and Group audits and queries.
• Other duties as assigned.

Attributes & Attitude

• Dynamic and dependable
• Ability to work under high pressure
• Quick thinker and an effective manager
• Excellent interpersonal and communication skills
• Integrity and drive
• Works with minimal supervision

Knowledge

• Qualification:
• CA – 1–2-year Exps or Semi Qualified (Inter CA or BCom) – 5–6-year experience
• Knowledgeable in IFRS / US GAAP
• Proficient in using ERP systems such as SAP, Net Suits, Oracle etc.
• Experience:
• Experience in the closing of books, controllership function, and external/financial/internal audit combined
• Experience in working in BPO/Shared Services