Team Leader - Record To Report

Hindustan Coca Cola Beverages (HCCB); Bengaluru; Presencial; INR 650 000 - 1 100 000; Tempo integral

Resumo da oferta

Hindustan Coca Cola Beverages (HCCB) invites applications for an accounting professional to manage end-to-end accounting, close activities, and ensure accuracy in the ERP system. You will handle journal entries, accruals, provisions, and balance sheet reconciliations.

You'll support monthly, quarterly, and annual closes, prepare financial statements, assist management reporting, and ensure compliance with SOX controls.

Qualificações

• Bachelor's degree in accounting/finance required.
• CA Inter / ICWA / MBA (Fin) preferred.
• 2+ years of relevant accounting and financial reporting experience.
• Hands-on with ERP systems and MS Excel in reporting.

Responsabilidades

• Perform end-to-end accounting activities including journal entries, accruals, provisions, and adjustments.
• Support monthly, quarterly, and annual financial close processes.
• Ensure accuracy and completeness of financial records in the ERP system.
• Prepare and review balance sheet reconciliations and clear outstanding items on a timely basis.
• Prepare financial statements and supporting schedules as per applicable standards.
• Assist in preparation of management reports, variance analysis, and Narratives.
• Support consolidation and intercompany accounting activities.
• Identify control gaps and support corrective actions.

Conhecimentos

SAP

Advanced Excel

Financial Reporting

Month-end Close

Data Analysis

Formação académica

Bachelor's in Accounting/Finance

CA Inter

ICWA

MBA Finance

Ferramentas

SAP ERP

MS Excel

Descrição da oferta de emprego

Role & responsibilities

Job Responsibilities:

Accounting & Close Activities

• Perform end-to-end accounting activities including journal entries, accruals, provisions, and adjustments
• Support monthly, quarterly, and annual financial close processes
• Ensure accuracy and completeness of financial records in the ERP system
• Prepare and review balance sheet reconciliations and clear outstanding items on a timely basis

Financial Reporting

• Prepare financial statements and supporting schedules as per applicable standards
• Assist in preparation of management reports, variance analysis, and Narrative
• Support consolidation and intercompany accounting activities
• Ensure reporting deadlines are met with high accuracy

Compliance & Controls

• Ensure compliance with internal accounting policies, SOX controls, and statutory requirements
• Support internal and external audits by providing documentation and explanations
• Identify control gaps and support implementation of corrective actions
• Identify opportunities for process standardization, automation, and efficiency improvements

Stakeholder Management

• Coordinate with internal stakeholders such as Supply chain and commercial teams across the locations and FSS Internal teams
• Respond to queries from auditors, controllers, and management in a timely manner

Education

• Bachelors degree in accountancy/finance; CA Inter / ICWA / MBA (Fin)

Experience

• 2+ years of relevant experience in Accounting, Financial Reporting

Technical & Functional Skills

• Strong knowledge of accounting principles
• Hands-on experience with ERP systems (SAP preferred)
• Proficiency in MS Excel (advanced functions, pivots, data analysis)
• Understanding of month-end close, reconciliations, and reporting cycles

Behavioral & Soft Skills

• Strong attention to detail and analytical mindset
• Ability to work under tight deadlines in a fast-paced environment
• Good communication and coordination skills
• Problem-solving attitude with ownership mindset