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 business process in