Manager - Record To Report - Shared Services - CA/ICWA

Hiring for Manager Record to Report (RTR) for Leading Shared Services @ Mumbai. Must have experience in team handling general accounting, IND AS, Indian accounting standards & SAP. Qualification - CA/ ICWA. Industry- Shared Services/ BPO/ITES/ IT. 

Please find below the Job Description

- GL Account reconciliations.

- GL Related accounting entries(including debt-related accounting entries)

- Closing reports and MIS

- Provide support to audit request

- Through understanding of estimation to be done for provisions.

- Journal entries including accruals and provisions.

- Follow the operation processes, procedures, checklist and SOA as specified to platform the GL accounting.

- Provide support in timely closure of books of accounts according to IND AS.

- Prepare working of accruals and provisions and coordinate itn stakeholders for arranging supporting documents.

- Process, request from general entries and make accounting entries.

- Generate various closing and GL-related reports required for closing reporting and analysis.

- Escalate issues, deviations and non-compliance to team lead.

- Identifies opportunities for improvement in processes and systems and makes appropriate recommendations

- Meet SLA's and KPI's related to the area of operations.

- Ensure adherence to all statutory and legal requirements.