Position of Lead Manager

2COMS Consulting Pvt. Ltd.
  • Gurgaon
  • 15-20 lakh
  • 7-12 years
  • Views
  • 12 Oct 2016

  • Finance/ Accounts

  • BPO/ ITES/ Call Centers
Job Description

Technical

Experience of delivering diverse financial information requirements in a complex organisation
Operational experience with U.S. GAAP and IFRS
Knowledge/experience of Sarbanes Oxley is an advantage
Preferable experience in accounting & reporting in P&C insurance industry
Experience in Reconciliations and posting various transactions accruals, provisions, bank statement, inter company etc.
Reconciliations including the sub ledger to the general ledger, asset classes and other classifications required for Upstream, US GAAP reporting.
Significant and complex financial analysis of activities, projects and plans
In depth understanding of the financial services industry including current issues, trends and developments
Good understanding of the key financial drivers for the region
In depth understanding of the regulatory environment in the finance sector
Deal with all other ad hoc reporting requirements that occurs
Soft Skills
Ability to listen well and comprehend, good customer service attitude to clearly articulate the resolution.
Must demonstrate a high level of self-motivation, energy and flexibility
Ability to handle varied volumes of workloads and to reach targets and deadlines on a timely basis
Must demonstrate a high level personal integrity and investigation / negotiation skills
Ability to identify, build and enhance key relationships, influencing and challenging as required.
Understanding and knowledge of the drivers of business performance.
The ability to work in a global environment with a strong customer focus, with experience of pro-actively working in a flexible manner.
Self-starter, with ability to work under own initiative.
Prior work experience in a multinational organisation and matrix reporting structure
Key Accountabilities (Please specify the Activity list of the Incumbent)
Prepare and review routine & recurring journal / accounting entries, accruals
Prepare non compliance routine & recurring journal / accounting entries
Complete data quality checks on system / GL close
Manage close calendar & execute system / GL close activities
Prepare, review and approve business segment journal entries
Responsible for preparation of financials statements/ GAAP quests (P&L, balance sheet and cash flow) and reporting giving insight to the key performance indicators under US GAAP including analytics
Responsible for ensuring that work is delivered is fully compliant with the required policies and procedures, and meets KPIs outlined.
Offer advanced professional knowledge of US GAAP financial accounting practices and principles over all areas of finance
Manage and control the preparation of the Year-End packs, submissions for consolidated accounts and the associated timetable for all Group entities
Build and maintain reporting formats and hierarchies
Maintain a strong financial control infrastructure
Understand the core processes and areas of risk within the business area and work with the management team to mitigate them
Assist with the month-end accrual process
Prepare variance analysis and supporting schedules on Balance Sheet accounts
Required Skills
Strong communication skills, with the ability to clearly and succinctly articulate issues to senior management.
Ability to identify, build and enhance key relationships, influencing and challenging as required.
Understanding and knowledge of the drivers of business performance.
The ability to work in a global environment with a strong customer focus, with experience of pro-actively working with demanding customers in a flexible manner.
Proven staff management skills & strong team leadership, with the ability to direct and motivate staff
Innovative and always looking for continuous improvement in order to develop succession plan for staff
IT Skills
Previous experience working on an accounting platform such SAP or Computron.
Excellent working knowledge on MS-Excel. MS-Access knowledge is desirable


Job Posted By

2coms
Manager

About Organisation

2COMS Consulting Pvt. Ltd.