Operational skills

• Lead a team of 4-5 members with good leadership skills and can provide guidance, support to the team and is able to develop / motivate the team.
• Candidate should possess strong accounting and analytical skills to perform this role.
• Manage day to day operations by working with key stakeholders in collaboration with the team.
• Ability to implement new process with improved controls in place and proactively work with cross functional stakeholders.
• Must possess SAP skills and should be aware of Master data governance (MDG) process such as create / change of master data for cost centers, cost center cycles, CO-PA cycles & related assessment cycles to cater the request from businesses & support functions.
• Ensuring the smooth closure of month / quarter / year end closing process in SAP (e.g., cost center cycle run, plant closing, revaluation / re measurement, transmission of data, SAP GCAP reconciliations etc.) and reporting tool and has ability to guide and resolve the issues during the closing process.
• Provide, analyze and give comments on MIS reports for key critical activities of month end closing such as FLUX analysis for balance sheet and Income statement, Monthly trend analysis (MTA) etc.
• Develop an in-depth knowledge of business processes to support SARM / Staff / STC Accounting.
• Ensure DuPont SOX controls compliances are being adhered for the month end and non-month end close process.
• Always keen to review and learn the accounting practices, policies and procedures in a periodic manner (Standard operating procedures) and can adapt the changes and improve the process as required.
• Lead from the front and be the face for Business Controllers, Finance analysts, Plant accountants, Corporate accounting, Tax and Treasury withSARM & Manufacturing overhead costing related issues, questions, and inquiries.
• Managing and working with team and customers to ensure delivery of service as per agreed timelines.
• Maintains general ledgers and performs the complete accounting cycle in compliance with established practices and US GAAP.
• Reviews the account reconciliations as per the framework and should be able to highlight and work with respective stakeholders to ensure all reconciliations are as per the laid-out policies and procedures.
• Ability to handle any new projects and assignments as and when it comes and shall be flexible.

Principal Accountabilities: Key activities

• Ensure 100% PLA delivery.
• Manage day to day operations / Month end close accounting & reporting.
• Ensure the basic process documentation is completed for all the activities.

Skills, Education, Experience Required

• CA with 6-7 years of relevant experience or Semi qualified CA / CWA or MBA with 8 – 10 years of experience.
• Must have led a team directly. Demonstrate team leading capabilities.
• Ability to develop effective working relationships with business partners/customers
• Sound working knowledge of Microsoft Office.
• Advanced knowledge on SAP and reporting tools is preferable.
• Expected to have strong technical understanding of accounting principles and demonstrated competence in their application.
• Ability in guiding with accounting acumen the month end closing process and/or Business Reporting.

Job Preferences

Shift Timings:

• Month End Closings from WD -2 to WD +6 from 06:30 PM to 03:30 AM IST.
• Non-Month End Closings from WD +7 to WD -3 from 12 Noon to 09:00 PM IST.

Job Location

• Hyderabad
• Flexible Work Arrangements (Work from Home or Office): Hybrid model Travel: 0%