Manager - Record To Report - US Process - CA

Manager - R2R - US Process

We are hiring for one of our Shared Services client for a role of RTR - Manager at Mumbai location

Job summary:

To handle all GL related activities, handling clients call and helping the cited in case of any queries and supporting the team in case of any adhoc request, closing of GL without any discrepancy. Adept in managing & leading teams for running successful process operations.

Key Responsibilities:

- Monthly flash should be as per agreed business calendar

- General ledger scrutiny

- Review of Balance sheet Reconciliation

- Clean up and updates on Intercompany mismatches, etc.

- Fixed Asset Register

- Demerger

- Completion of Stat audit

- SOX Compliance

- Team Management

- Any other initiative on organization level

Required Skills:

- A qualified CA with minimum 15-20 years of experiencing in GL and Accounting department

- Should have an experience in SSC/BPO/ITES

- Strong communication skills for negotiation & reconciliation

- Adept in managing & leading teams for running successful process operations and experience of developing procedures & service standards for business excellence

- Commercially focused with a strong Client service approach

- Confidence in dealing and building relationships both internally and externally

- Flexible attitude to achieve results.

Other details:

- Should be flexible working for US based shift timing

- Prefers local candidate