Deputy Manager - GL Accounting

Key Role & Responsibilities

• Support the financial reporting and consolidation processes, performing the preparation of accurate and timely financial statements in compliance with accounting standards

• Assist in managing the general ledger accounting activities, including month-end, quarter-end and year-end closing processes, reconciliations, and journal entries

• Collaborate with Finance Shared Service Centers (SSC) and other departments to facilitate the consolidation of financial data

• Coordinate with Plant accounting manager for finalization of plant level trial balance and resolving queries if any

• Support in preparation of financial reports and presentations for senior management, highlighting key performance metrics, financial risks, and opportunities

• Support external audit processes, liaisoning with auditors and providing necessary documentation and information

• Coordinate with Tax team for providing input related to GST annual return and notes to accounts

• Contribute to process improvement initiatives and digitization efforts to enhance the efficiency and effectiveness of financial reporting and consolidation operations
  

Job specifications

Experience

• 4 to 8 years of experience in financial reporting, consolidation, or general ledger accounting roles, preferably in a multinational corporation

• Demonstrated experience in supporting financial reporting processes and coordinating with multiple stakeholders
  

Qualification

• Bachelor's in Finance, Accounting, Economics, or a related field.

• Advanced degrees (e.g., MBA) would be advantageous
  

Certifications

Professional certifications in the field of accounts, finance, SAP operations and Record to Report are preferable

Competence

• Behavioural

  • Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and external stakeholders

  • Proactive problem-solving and decision-making abilities, with a focus on achieving business objectives

  • Ability to work collaboratively in a team environment and communicate effectively with colleagues and stakeholders
    

• Functional

  • In-depth understanding of financial reporting principles, consolidation techniques, and accounting standards (IFRS/US GAAP, Ind AS, etc.)

  • Working knowledge of financial analysis techniques and ability to provide guidance on modeling variables to perform scenario analysis

  • Familiarity with ERP systems (SAP) and financial reporting software (FCCS)
    

• Technical

  • Thorough understanding of financial control and compliance practices

  • Familiarity with accounting software such as SAP, Oracle, or Hyperion for financial reporting and consolidation

  • Proficiency in financial accounting and reporting standards (e.g., Ind AS)