Role: Finance Manager- General Accounting
Reports to: Regional Finance Controller India
Background and experience: CA/ICWA with atleast 7 years of experience in general accounting; Must have a solid background MIS and GL reporting
Key responsibilities:
- Review Journal Vouchers (JVs) prepared by other Finance Department members and supervise the encoding after approval by Finance Controller
- Create and update Vendor and General Ledger Account Master File
- Supervise reconciliation of bank accounts at month-end
- Supervise the Reconciliation Subsidiary Ledger totals with General Ledger balances at month-end; prepare reconciling items as needed
- Monitor month-end activities of the General Accounting Section; ensure that reports needed by FP&A Manager for Hyperion reporting are promptly submitted within the cut-off period
- Coordinate with tax dept. for timely resolution of assessments, indirect and direct tax requirements
- Revenue recognition in accordance with US GAAP
- Interface with Inter-companies and resolve quickly Out of Balances
- Prepare regional submissions for review by the Plant Finance Controller
- Own the Hyperion upload and monthly close schedule process with GL team
- Interface with operations for receipt of inventory, purchase cutoff, sales cutoff and other financial reports
- Perform special projects for the Plant finance Controller as needed
- Monitor for new accounting policies and procedures from the regional and training team
Secondary skills:
- Attend to audit requirements in coordination with the Internal Control Manager
- Ensure that all accounting records and files are properly managed for easy retrieval
- Meet with the Finance Director and other personnel in the department to identify and resolve issues/problems, work activities, as well as existing systems and procedures
- Answer queries regarding the general accounting’s responsibilities and interfaces with the different organizational units
- Attend training programs and other company-related activities sponsored by the organization to help enhance managerial skills
- Perform other tasks as may be assigned from time to time by the Finance Controller
- Manage a team member and display skills to grow the individual to become his/her successor
If this role interests you, please write to me at apandey@antal.com and I will get in touch with you to have a detailed conversation
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