Assistant Manager -Record To Report (Generalist)

In this role, you will be responsible for all the activities related to month end closing activities.

Should have sound Record to Report knowledge
Work Independently or take minimum support on reporting activities
Bank and Investment (Financial Market) Reconciliations
Experience in ERP is a requirement (Oracle desirable)
Prepare & Review of Balance Sheet Accounts Reconciliations
Good Interpersonal Skills
Able to handle all R2R quires with minimum support
Perform month end accounting, preparation and posting of journals into GL
Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions
Work constantly with the onshore team to resolve any highlighted issues along with owning control
Ability to identify and report variances between Actuals and Forecast/Budget
Performing deliverables aligned on forecast reporting.

Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners.

Internal and External Audit
SOX Compliance