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2 T En Global Business Services Deputy Manager Jobs
Process Lead / Deputy Manager - GL
8-10 years
Prayagraj / Allahabad, Varanasi, Ghaziabad + 3 more
1 vacancy
Process Lead / Deputy Manager - GL
T En Global Business Services
posted 12hr ago
Job Role Insights
Key skills for the job
Job Description
1) Cost Accounting
- Create and manage Cost reconciliations (Project Management Report to extract cost base)
- Perform adjustments for consolidation and reporting
2) Payroll Accounting
- Process payroll (review, pay, record journal)
- Manage vacation and bonus provisions (update, record and adjust) in collaboration with Payroll department / Project controllers
3) Inter-Company Accounting
- Book inter-company transactions and match IC receivables / payables
- Prepare IC schedules for PL, BS and accruals
- Resolve IC partner queries
4 ) Balance Sheet Reconciliations
- Perform Balance sheet reconciliations including Bank, Intercompany, Payroll FA reconciliations
5) Month-end period close
- Respect and uphold month-end closing schedule
- Record journal vouchers duly supported with backup
- Perform accrual / reclassification journals
- MIS Reporting as per agreed month-end calendar
- Co-ordination with AP, AR Payment teams to ensure related accounts entries gets closed
- Adherence to Internal control policies
In addition to above mentioned tasks, the jobholder may be asked to participate in:
- Implementing and standardising processes to ensure maximum efficiencies
- Providing input to continuous process improvement
We d love to hear from you if your profile meets the following essential requirements:
Qualifications and Experience:
- Must be a Bachelors in Accounting / Commerce with 8 to 10 Years of Post Qualification experience
- Experience with International BPO / KPO preferred
- Masters in Accounting / Commerce or MBA Finance will be preferred
- Hands-on experience in ERP ( IFS, Oracle) is a must
Key Skills:
- Good working knowledge of Accounting ERP
- Good written and verbal communication skills
- Excellent customer service skills
- Knowledge of end to end accounts receivables in global environment
- Must be flexible and able to work in 24x7 shifts
Personal competencies and qualities required:
- Record to Report expertise from outsourcing industry preferably Shared Services
- Understanding of GL tools (IFS/Oracle, ARM, MS Office, Hyperion - HFM)
- Knowledge of US GAAP IFRS preferred
- Analytical skills including collecting and researching data, designing work flow procedures
- Aptitude for process improvement, attention to detail, getting to root cause of issues
- Proactive adaptable
- Proven ability to meet deadlines
- Able to process sensitive information
- Team player
- Enthusiastic, positive attitude to support a constructive working environment
Employment Type: Full Time, Permanent
Read full job description What Deputy Manager at T En Global Business Services are saying
Deputy Manager salary at T En Global Business Services
reported by
4
employees
with 7-23
years exp.
₹15.2
L/yr - ₹21
L/yr
84%
more
than the average Deputy Manager Salary in India
View more details
T En Global Business Services Benefits
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Process Lead / Deputy Manager - GL
8-10 Yrs
Prayagraj / Allahabad, Varanasi, Ghaziabad +3 more
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