19 Aug
|
Morningstar
|
Mumbai
19 Aug
Morningstar
Mumbai
Job Title: IFS RTR - Accounting Manager, Americas SME
Role Purpose:
The RTR Accounting Manager, Americas Accountant / Sr. Accountant plays a pivotal role in a fast-paced multinational and shared services finance environment by leading month-end financial close activities and ensuring accuracy and compliance with US GAAP and internal policies. This role will work across core accounting, close, and controls —with solid exposure to process improvement and transformation initiatives. You will partner with cross functionalcross functional stakeholders to ensure financial records are complete, compliant (US GAAP), and audit ready audit ready.
Key Responsibilities:
Support timely month‑end close with focus on completeness, accuracy, and quality of substantiation.
Review the financial statements and analyze key variances and provide analytical insights.
Execute/support accounting operations across GL, AP, AR, billing, revenue accounting, accruals, expense accounting, intercompany, and reconciliations based on assigned scope.
Prepare and review account reconciliations,
ensuring clear explanations, support, aging follow ups follow-ups, and timely resolution of open items.
Coordinate with shared services / operations teams to ensure smooth end‑to‑end accounting flows and issue resolution.
Act as an SME by providing guidance on appropriate accounting treatments for complex or non-routine transactions. Enforce compliance with internal controls and company accounting policies, maintaining an audit-ready environment with proper documentation.
Identify opportunities for simplification, standardization, and automation across close, reconciliations, validations, and reporting.
Drive initiatives to shorten the close cycle and enhance reporting accuracy, including exploring AI and advanced financial systems integration where beneficial.
Partner closely with cross-functional teams – including FP&A;, Accounts Payable/Receivable, Tax, Treasury, Operations, and local finance teams – to fac
📌 Accounting Manager (Mumbai)
🏢 Morningstar
📍 Mumbai