Manager Accounting
- Ensono
- 8 - 13 years
- Pune
- 19 days ago
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Job Description
- Responsible for maintaining US-GAAP set of books for the assigned areas/ entities
- Ensure that the monthly close deadlines per the close calendar are adhered to.
Activities include but not limited to:
- Monitor accounting deadlines on a daily basis
- Escalate issues in a timely manner
- Supervise the team
- Review and deliver account reconciliations, income statement & balance sheet fluxes, etc
- Supervise by exhibiting the necessary knowledge, skills and capabilities to execute efficient and effective processing.
- Strong understanding of multi-currency transactions
- Actively participate in projects around automation, enhancement etc,
- Identify opportunities for accounting and process improvement with an emphasis on streamlining and drive implementation of the solutions.
- Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
- Engage and collaborate with global accounting teams and cross functional business partners to support overall department goals and objectives.
- Drive and participate in global standardization efforts for accounting policies and procedures.
- Deliver schedules in support of internal and external audit processes and requirements.
- Work with Technical Accounting on various matters for guidance and implementation of proper accounting treatment.
- Review and update process documentation (SOPs) at regular intervals
- Ensure that the process SLAs are met on a monthly basis. Report SLAs to the manager in the prescribed format.
- Set annual goals for the team and articulate them to monthly / quarterly level goals
- Facilitate cross functional team interaction
- Identify training needs for the individual team members based on performance evaluation
- MBA Finance, masters degree or Chartered Accountant / CPA
- Minimum of 8+years of post-qualification Accounting /Finance Ops experience
- Strong working knowledge of US GAAP
- Month-end close experience covering accounting, fixed assets, leases, commission, cash, prepaid and accruals
- Outstanding oral communication, analytical and written skills, Good command on English speaking and writing.
- Required to work in EMEA hours on normal basis and to overlap with US time zones on critical days of month / quarter / year end close
- Ability to build teams, strong cross-functional relationships and work collaboratively
- Attention to detail, organized and thorough with the desire for continuous improvement
- Demonstrated experience in driving process improvement
- Ability to work independently and a strong team player
- Ability to meet tight deadlines
- Working knowledge with Workday ERP is desirable
- Adapts quickly to changes in a dynamic organizational structure and business processes
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: EnsonoLocation(s): Pune
Keyskills: ERP Automation US GAAP Fixed assets External audit Accounting Process improvement Analytical Continuous improvement Balance Sheet
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