Assistant Manager Finance & Administration Delivery - Record to Report

igate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and learning opportunities in an environment that embraces your unique skills and experience.

Your Role and Responsibilities
As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting.

Your primary responsibilities include:

• Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals.

• Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions.

• Ensure client Service Level Agreements (SLA) and timelines are met.

Required Technical and Professional Expertise

• Graduate with a minimum of 6+ years of experience in the Record to Report (R2R) domain.

• Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-company, and Cash Reconciliations.

• Posting Journal entries and recording the transaction in the ERP.

• People management experience will be an added advantage.

• Proven expertise in coordinating audits and managing customer expectations.

• Demonstrated expertise in managing report updates for Management reviews.

• Proven experience in Client management and working in a fast-paced environment will be preferred.

Preferred Technical and Professional Expertise

• Working knowledge of ERP environment preferred Ambitious individual who can work under their direction towards agreed targets/goals.
• Ability to manage change and be open to it good time management and an ability to work under stress.
• Proven interpersonal skills while contributing to team effort by accomplishing related results as needed Maintain technical knowledge by attending educational workshops and reviewing publications.
• We wish you great success in your career and encourage you to bring your best self to work with IBM.