Manager - RTR

Main Responsibilities

• Production of the monthly management accounts, including preparation, reviewing and approving of manual journals in accordance with U S MJE policy .

• Ensuring understanding of balances and accuracy of reporting; ensuring that the month end accounts are prepared and fully reconciled to the ledger; schedules are completed and kept up to date, and preparation and review of BPC submissions.

• Responsible for Group reporting, monthly/Quarterly, attend to queries and resolve issues.

• To undertake weekly reviews of all deliverables for the team out of Bengaluru, manage expectations of stakeholders and meet agreed timelines and service level agreements.

• Responsible for cost allocations, accruals and reviewing variances to latest forecast to drive accuracy of accounting and reporting.

• Overseeing the Intercompany process , Payroll , Bank, a ccrual , provisions & recharges, settlement, and reporting aligning to group policy .

• Preparation and ownership of management information for key stakeholders and senior management on monthly operating expenses and balance sheet reconciliations, including accruals and prepayments.

• Support OPEX related queries for Brand/Commercial finance teams.

• Follows Standard Operating Procedures and maintains process documentations whilst ensuring audit compliance.

• Executes controls for all the processes under the remit of FSB team, support and influence control compliance with respect to OTC and PTP processes supported by 3rd party service provider.

• Engages with stakeholders to understand the requirements, set expectations, address concerns and discuss them with their manager.

• Initiates and assists in continuous process , process stabilization initiatives and system improvements.

• Escalates issues without delay to the Director of Finance and suggests action plans to get these resolved.

• Provides accurate , timely information to support external, internal and JSOX audits.

Professional Skills

• Qualified Chartered Accountant with 7+ years of post-qualification experience or Semi-Qualified accountant/ finance graduate with 12 + years of experience in Accounting, Consolidation, Financial reporting.

• Proficient in IFRS, advanced user of Microsoft Excel , PowerBi & PowerPoint.

• A knowledge of SAP BPC , Blackline, Coupa, Microsoft D365 (Business Planning & Consolidation) will be an added advantage.

• Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels.

• Strong teamwork and collaboration skills.

• Demonstrate a high level of responsibility and commitment to the assigned activities.

• Agile and flexible to changing needs and adhoc requirements.