Assistant Manager - Record to Report

Job Description

Scope of Job, Responsibilities and Accountabilities

• Conduct GL reconciliations/ledger scrutiny. Finalize trial balance
• Prepare first-cut standalone financials along with notes to accounts
• Prepare data for regulatory reports such as cost audit, tax audit, 80 IB, due diligence report, transfer pricing audit, MSME reporting, society audit, MCA compliances etc.
• Assist auditors with journal entry examinations, financial audits, regulatory and tax audits
• Align individual & team performance with SSC’s performance objectives.
• Ensure compliance with all regulations, financial reporting norms, associated with duties and responsibilities, proper delegation of authorities, and other internal controls (RCM, IFC)
• Possess strong knowledge of Indian GAAP and new Ind-AS accounting standards
• Ensure compliance with the period end close calendar, including collaborating with various teams impacted by or participating in the period end close process
• Ensure Close process is completed in an accurate and timely manner.
• Identify, support, and lead RTR improvement initiatives in tandem with the SSC Head, RTR Tower Lead/ Team Manager/ Team Lead and SSC Service Management and Quality Lead to drive operational efficiencies and improved controls
• Manage required and appropriate reporting to facilitate informed decision making
• Support external audit and internal audit requests
• Support leadership through business partnering by providing metrics, problem resolution, and reporting process performance
• Identify root cause of issues causing incorrect data capture and take appropriate action to resolve Management
• Monitor personnel productivity by tracking goals on a weekly/monthly basis

Educational qualification Strong Finance and Accounting Education - CA 
Fresher or Experience CA experience in F&A RTR