Vacancy for the role of Assistant Manager - RMA in a telecom Company/ Pune
Location - Pune
Salary - Upto 12.50 Lacs
Designation - Assistant Manager - RMA
Job Description -
Month end closure process
- Ensure balance sheet reconciliations are completed on a monthly basis to a high standard. Perform monthly review and identify key risks and opportunities.
- Ensure SOX controls are maintained, including formal annual sign-off.
- Ensure adherence to Group accounting policies and review/update specific policies on timely basis.
- Work to support the SSC to ensure they are compliant with all controls.
Reporting
- Production of the Local Market month end in accordance to relevant SOX controls.
- Provision of value add insight regarding the reported and underlying performance of the Local Market being supported.
- Accountable for the delivery of any monthly reporting suites.
- Liaison with commercial accountants and the Business/Markets to relay in period & YTD financial performance.
- Review monthly results & feed into the Local Market forecasting process.
Relationship Management
- Establish strong working relationships with key stakeholders, own and proactively manage key relationships with partners.
- Manage the day to day relationship with the key stakeholders.
- Ensure all SLAs of the SSC are adhered to.
Benchmarking - Integral to the preparation of - actuals- information for benchmarking activities.
- Promote continuous process improvement culture.
- Promote a continuous process improvement culture within the reporting and statutory team.
- Deliver to agreed project deadlines including appropriate level of planning/integration.
- Prepare Financial Statements Creating core Statutory Statements including the first draft of the required commentaries/Financial and Directors
- Report - Take lead role for coordinating the year end audit
- Support LOM on interim and y/e certification call/requirements
- Ensure IFRS compliance
- Building knowledge of and staying up to date with - local statutory requirements
- Support tax department queries
- Support SOX process and control reviews
- Support LOM regulatory requests for information - both reoccurring and ad hoc requests in line with time constraints
- Support Legal Dept. demand requirements.
MS-Office, SAP, IT Systems. Tier 3 Accounting skills
Qualified Accountant CIMA, ACCA, ACA.
Prajakta Udeshi
02265626213
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