WINX Consulting Services

Manager Controllership General Accounting TL (J)

Job Location:  Hyderabad
Job Description:  SkillSet: "year end accounts", "general ledger", "ledger", "general accounting", "year-end close".

Role Summary/Purpose:
This individual will be responsible for leading a team located in Hyderabad, India and performing activities within Controllerships General Accounting team. The teams responsibilities will include daily balancing; and daily, weekly, monthly, and quarterly reconciliations. The team will also be involved in completing various accounting related tasks including various month end close activities and recording manual journal entries (MJE). This role will be responsible for understanding all the processes that the team owns and will be the detailed reviewer of the immediate teams work and deliverables. These tasks will be in the areas of loan, debt, deposit, fixed assets, prepaids and other suspense accountsThis role will also assist in various cross-functional and multi-stakeholder projects affecting the above-mentioned activities. In this role, you will gain accounting, quarter close management, and reporting Finance experiences, as well as influence in a matrix environment Leadership experiences.

Essential Responsibilities:
Monthly end close activities

  • Review of various daily, monthly and quarterly accounting processes including manual journal entries to clear suspense items
  • Assist and review in monitoring close activities including checklist, validation reports, reconciliations, and other administrative items.
  • Review manual journal entries prepared by team to ensure accuracy and compliance with MJE procedure
  • Ensure team has performed all reconciliations and close tasks each period within deadlines

Reconciliations

  • Oversee teams preparation of various reconciliations on a daily, monthly and quarterly basis
  • Review various reconciliations on a daily, monthly and quarterly basis
  • Monitor reconciliation status throughout the month
  • Oversee teams research and clearance of suspense items discovered during reconciliation including review of MJEs prepared by the team
  • Schedule, manage and oversee weekly monthly dashboard calls with the General Accounting Team in the U.S.
  • Responsible for escalating issues promptly to U.S. counterparts
  • In addition, for the above areas, drive process improvements and simplification opportunities in Controllership processes.

Qualifications/Requirements:

  • Minimum Bachelors degree in Accounting or Finance
  • Minimum of 6+ years prior accounting/finance experience
  • Excellent analytical and problem-solving skills
  • Personal Computer proficiency (software: MS Office preferred)
  • Excellent organizational and follow-up skills
  • Excellent communication skills both oral and written.
  • Ability to manage multiple varied priorities

Desired Characteristics:

  • Advanced MS-Excel Skills
  • Masters degree in Accounting or Finance or equivalent experience
  • Controllership experience in a large organization or public accounting
  • Experience in financial services industry
  • Oracle GL and Oracle Hyperion product suite
  • Demonstrated team player with collaborative, facilitation and influencing skills
  • Leadership skills and experience in managing a team including performing detail reviews of other team members work
  • Demonstrated ability to create operational guidelines and metrics to facilitate strong process performance
  • Experience working in a fast-paced, changing environment
  • Strong analytical and data manipulation skills
Functional Area:  Finance / Accounts / Tax
Experience:  6 - 8 years
Qualification:  ("Commerce in B.Com" OR "Other in Other" OR "CA (Intermediate) in CA (Intermediate)") OR ("C.A in any field" OR "ICWA / CMA in any field")
Salary:  5 Lakh to 10 Lakh INR
 
WINX Consulting Services
Job Ad publication date: 15 May 2021  

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