Manager - Record to Report

Kerala, India
Competitive Salary
06 Oct 2020
06 Nov 2020
Contract type
Full time
Experience level
Part qualified, Newly qualified

Key Responsibilities

  • Managing a team of R2R accountants and analysts and ensure timeliness and quality of financial information reported
  • Handling of revenue recognition under IFRS 15.
  • Handling of budgeting, rolling forecasts and cost management, feeding back to business suggestions to mitigate risk and support growth  
  • Identify and propose suggestions for continuous process improvement
  • Handling all aspects of accounting leading to timely book closure every month
  • Production of periodic financial reports including P&L, balance sheet, cash flow, consolidation, account reconciliations and any adhoc reports.
  • Analysis of variance compared to budgets/ forecasts and reporting of insights
  • Stakeholder management including remote teams
  • Liaising with auditors with respect to technical accounting matters.
  • Subject matter expert on International Financial Reporting Standards (IFRS)

Minimum Qualification and Experience

  • Should be a CA or ACCA, with 7 to 10  years of relevant work experience preferably with IT industry exposure and remote stakeholder management

Mandatory Skills

  • Sound understanding of IFRS
  • Experience in preparation, consolidation and analysis of group financial results, budgets, rolling forecasts and variances.
  • Sound understanding of key financial processes like O2C, P2P, FA accounting, cost accounting
  • Attention to detail, process oriented and tech savvy
  • Experienced managing teams and overseas stakeholders (UK/EU)
  • Competent in Microsoft Excel and data visualization tools
  • Ability to inspire team, drive to bring in change and support improvement projects
  • Working Knowledge in an ERP System
  •  Adopts and applies innovative methods and technologies to implement strategy and manages change.

Competency Requirement:

  • Good analytical and problem solving abilities with a logical approach
  • Aptitude, passion, & inclination towards data interpretation
  • Excellent oral and written communication skills
  • Proactive
  • A good team player and able to provide valuable inputs to team members

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