City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 47081
Job Description
Business Title Manager - RTR
Global Job Title Mgr I Finance RTR
Global Function Business Services
Global Department Finance RTR
Organizational Level
Reporting to AGM-RTR
Size of team reporting in and type -
Role Purpose Statement Team Manager will be the owner and will lead a team of Team Leaders, Executives and Officers on Accounting (General Ledger, Fixed Assets, Intercompany), Local & Global reporting, Tax filing & reporting, Period-end close & reporting including planning, management, and delivery of a business services.
Main Accountabilities
- Review the month-end close and ensure all of the deliverables are completed on time with highest quality.
- Sound understanding and application of US GAAP, IFRS or Ind AS in preparation of financial statements, Review the effectiveness of internal control processes and systems.
- Review of standalone and consolidated IND AS USGAAPIFRS financial statement for statutory reporting along with related schedules and notes to accounts.
- Responsible for finalization of monthly and quarterly reporting (Balance sheet, income statement, cash flow) as per US GAAP including 10k reporting schedules under US Security Exchange Commission
- Responsible for the timely completion of activities as part of the Record-to-Report (RTR) function – Accounting (General Ledger, Fixed Assets, Intercompany), Local & Global reporting, Tax filing & reporting, Period-end close & reporting and Master data management
- Manage the team performance and ensure delivery of timely output as per the defined SLAs
- Ownership of Master Data across vendors, customers and GL related (company codes, cost centres, etc.). Approves requests for master data changes
- Accountable for evaluating, reconciling and resolving complex accounting transactions and ensuring reconciliations of accounts
- Monitor and measure the performance of the RTR busi