Deputy Manager-Record to Report

Group Corporate; Mumbai; On-site; INR 1,100,000 - 1,900,000; Full time

Job summary

Group Corporate in Mumbai seeks a Deputy Manager-Record to Report with 4 to 5 years in offshore finance for GCCs and manufacturing finance teams. You will deliver monthly P&L and balance sheet analyses, respond to site queries and forecast cash flows weekly, while ensuring reconciliations and GAAP statements are accurate.

You will drive automation, set governance metrics with site controllers, and manage both internal and external audits, building strong cross-functional relationships across

Qualifications

• Bachelor of Commerce (Accounting & Finance) with relevant finance exposure.
• Strong understanding of P&L, balance sheet and cash flow.
• Experience with SAP GL and month-end close processes.

Responsibilities

• Deliver Monthly P&L and Balance Sheet analyses for key accounts.
• Respond to site finance queries and provide additional analyses.
• Deliver weekly cash flow forecasts vs actuals.
• Coordinate bank reconciliations and sub-ledger reconciliations.
• Prepare Local GAAP financial statements for sites.
• Manage internal and external audit deliverables.
• Drive automation to improve efficiency and standardize tasks.
• Establish governance metrics and reporting cadence with site controllers.
• Identify opportunities to transition processes to shared services.

Skills

P&L analysis

Balance sheet analysis

Cash flow forecasting

SAP GL

Bank reconciliations

GAAP / Local GAAP

Process automation

Education

Bachelor of Commerce (Accounting & Finance)

Tools

SAP

Job description

Be the First to ApplyJob DescriptionDeputy Manager-Record to ReportCommerce Graduate with 4 to 5 years mainly in offshore finance GCC’s, Manufacturing companies finance teams. Deliver Monthly P&L account analysis and Balance sheet account analysis for critical accounts as identified and mentioned in the Standard Operating Procedures• Reply to Site finance queries on the clarifications and further analysis on items called for• Deliver cash flow forecasts and compare actuals vs forecasts on a weekly basis• Work with other GBSS internal teams to ensure that processes like Bank Reconciliations, Sub ledger reconciliations are delivered as per the Standard operating procedures• Work with Site finance teams on preparation of Local Gaap Financial statements• Manage the audit deliverables Both Internal and external for various which are in Scope• Continually assess opportunities to improve the efficiency and effectiveness of the process with automation as the key driver of performing repetitive tasks• Setup governance mechanism(frequency) and the metrics to be reported in consultation with site controllers• Proactively identify opportunities which can be transitioned to shared services and setup the execution plan• Build and maintain strong relationships with business units/sites.• Ensure that systems and procedures are in compliance with company policies and applicable regulations.• Consistently review balance sheet accounts in SAP to ensure completeness and maintain cleanliness of the GL accounts by adopting best practices of SAP• Ensure that the Standard operating procedures is upto date and all the process changes are updated immediately and signed off by the relevant stakeholdersBachelor of Commerce (Accounting & Finance)