AVP - Record to Report - CA

- Lead & Perform the monthly Closing & Reporting process

- Strong E2E understanding in R2R

- Review & Approval of journal entries

- Issuance of monthly financial statements

- Review & Preparation of financial reporting for forecast and budget

- Consolidation & Preparation of Financial Statements

- Responsible for reviewing monthly client P&Ls and distribution

- Monthly analysis and review of balance sheet accounts and expense accounts

- Balance Sheet and bank reconciliations

- Analysis of expense/accrual/reversals trends, reasons for increases, etc.

Financial Reporting & FP&A

- Prepare monthly Management Packs for Finance Directors

- Variance Analysis with meaningful explanations

- Budgeting & Forecasting

- Actual VS Forecast walkthrough

- Reporting by Business Line

Thorough understanding of P/L & B/S reporting process, prior experience in HFM is preferable

Responsibilities as a Team Leader

Service Delivery

- Ensure Team Meets agreed level of Performance Standard

- Define standards that serve as a Benchmark for Service Delivery

Quality

- Ability to lead Projects and Continuous Improvements

- Deliver productivity and drive efficiencies by applying quality tools

- Required to apply advanced analytical skills in assessing concepts/principles and alternative solutions

People Management

- Create an environment oriented to trust, open communication, creative thinking, and cohesive team effort

- Motivate and inspire team members

- Encourage creativity, risk-taking, and constant improvement

- Familiarize the team with the customer needs, design targets, design standards, techniques, and tools to support task performance

- Coordinate with internal and external customers as necessary