Deputy General Manager – Record To Report – Shared Services Centre – CA (8-15 yrs)

  • Full Time
  • Pune
  • Full Time
  • Pune


– Responsible for the timely and accurate performance of the General Ledger process. To execute the operations of the Record to Report on a daily basis so the client’s operational excellence and customer service objectives are realized within the given guidelines and policies

– Complete Complex revenue and general Accounting for a specific country and actively interact with the Business project accounting/accounting for construction contracts, managing inventory accounting, provisions for warranty, project accounting

– Reviewing the project profitability, unbilled revenue, cost allocations and management reporting

– Own balance sheet reconciliations and manual journal entries (Accruals, Inventory, AP etc.)

– Partner with Business Finance and Stakeholders to ensure smooth functioning of finance and accounting

– Ensure adherence to SOX and internal controls and to the process landscape

– Contribute ideas and action towards the continuous improvement of processes

– Support strategic projects and initiatives

Required Experience :

– Fulltime Chartered Accountant/ Cost Accountant

– Must have 7 – 12 years experience in RTR

– Good experience in knowledge of accounts across Trial balance

– Good experience in owning end to end balance sheet reconciliations, Accrual and Intercompany

– Expert in MS Excel

– Stakeholder management

– Must have Global transition experience

– Must have hands-on experience in HFM, Hyperion Financial Reporting/ One Stream


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