REF110492G- Deputy Manager (Record to Report) - General Ledger - Gurgaon- US Shift (Immediate Joiners Preferred)

Wnsglobalservices144; Gurugram District; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Wnsglobalservices144 requires a finance professional to perform GL accounting, management reporting, journal entries, intercompany activities, and reconciliations. You will handle HFM/BPC reporting, P&L analysis, forecasting, and periodic sales reporting to management within defined timelines and quality standards.

The role emphasizes internal controls, identifying process improvements, and leading a team to meet SLAs/KPIs. Strong SAP and MS Office skills are essential to success.

Qualifications

• Commerce graduate or higher in finance (MBA Finance/ICWA/CA Inter).
• Proficiency in MS Office and advanced Excel.
• Strong analytical and communication skills.

Responsibilities

• Meet KPIs and manage own and team deliverables with SLA adherence.
• Acquire business knowledge, conduct process deep dives, and identify improvements.
• Ensure close activities follow the calendar and SOPs are updated and approved.

Skills

Communication skills

Team leadership

Analytical thinking

Multi-tasking

Prioritization

Organizing

Education

Commerce Graduate

MBA Finance

ICWA

CA Inter

Tools

SAP

MS Office

Job description

Brief Job Description:

• To perform GL Accounting & Management Reporting.
• Preparation of journal entries.
• Intercompany accounting activities.
• Reconciliations.
• HFM & BPC reporting.
• P&L Analysis.
• Forecasting.
• Periodic sales reporting.
• Perform other industry-specific activities.
• Periodic reporting of performance metrics and dashboards to management within stipulated timelines and defined quality standards.
• Monitoring and review of activities to ensure no SLA/KPI is missed.
• Create and deploy internal controls across sub-processes.
• Identify pain areas within the process and develop action plans for smooth functioning of the process.

Key Accountabilities:

• Meet the key performance indicators set by the Manager.
• Manage own deliverables along with team deliverables and ensure all SLAs are met.
• Acquire business knowledge, perform process deep dives, and identify improvement opportunities.
• Ensure close activities are performed as per the agreed close calendar.
• Ensure SOPs are updated on time and approved as per the agreed client approval cycle.
• Analyze processes in detail and identify improvement ideas to reduce close cycle time and/or flatten peak close effort requirements.
• Publish weekly/monthly performance dashboards as agreed.
• Ensure internal review mechanisms are in place to detect errors and implement necessary controls.
• Meet customer expectations and maintain client relationships.
• Monitor team errors, identify root causes, and implement action plans to mitigate risks and errors.
• Ensure all DPMs are reviewed, updated, and signed off by the client as per the agreed frequency or whenever major changes occur.
• Ensure team members are fully trained, tested, and capable of meeting SLA/KPI requirements.
• Conduct performance appraisals and provide counseling/coaching for improvement.

Work Experience (Mention No. of years):

5 - 6 years of experience in finance & accounting function with very good communication skills

Knowledge/Qualifications/ Competency:

• Commerce Graduate/MBA finance/ICWA/CA Inter.

Capabilities:

• Commerce Graduate with 4 - 5 years of experience in finance & accounting function and Team Leading
• Good Knowledge of SAP and MS Office
• Effective communication skills
• Analytical and methodical
• Target Oriented & Multi Tasking
• Prioritizing & Organizing skills
• Ability to work under pressure
• Motivated self and others
• Ability to lead a team
• Knowledge Management
• Good Team Player

Work Experience (Mention No. of Years):

• 8-11 years of experience in Finance & Accounting function.
• Very good communication skills.

Knowledge/Qualifications/ Competency:

• Commerce Graduate / MBA Finance / ICWA / CA Inter.
• Knowledge of MS Office (Excel, Word, and PowerPoint).

Capabilities:

• Commerce Graduate with relevant 8-11 years of experience in Finance & Accounting function and team leading.
• Good knowledge of SAP and MS Office.
• Effective communication skills.
• Analytical and methodical approach.
• Target-oriented and multitasking ability.
• Prioritizing and organizing skills.
• Ability to work under pressure.
• Self-motivated and able to motivate others.
• Ability to lead a team.
• Knowledge management skills.
• Good team player.