Deputy Manager (Record to Report) - General Ledger - Gurgaon

Brief Job Description:  To perform GL Accounting & Management Reporting - Activities would include preparation of journal entries, Intercompany, Reconciliations, HFM & BPC reporting, P&L Analysis, Forecasting, periodic sales reporting and perform other industry specific activities. Periodic reporting of performance matrix, dashboards to the management within stipulated timelines and defined quality standard Monitoring and review of activities, and ensure No SLA/KPI are missed. Create and deploy internal controls across the sub processes Identify the pain areas within the process and developing action plans for smooth functioning of the processKey Accountabilities: Meet the key performance indicators as set by the Manager Manage his own deliverables vis-à-vis team deliverables and ensure that all the SLA’s are met Ability to acquire business knowledge, deep dives into the process and find scope of improvements. Ensure that the close activities are performed as per the agreed close calendar SOPs are updated in timely manner and approved as per the agreed approval cycle with the client Ability to get into the detail and come up with process improvement ideas to reduce close cycle time and or flatten the close peak effort requirement  Publish the weekly/ monthly performance dashboards as agreed Ensure internal review mechanism in place to detect errors and put necessary controls..  Meet customer expectations and manage client relationship Monitoring of team errors, find the root causes and implement action plan to mitigate errors/risk Ensure all DPMs are reviewed, updated and signed off by the client on agreed frequency or as and when any major change occurs. Making sure team is fully trained and tested to perform their activities and meet the SLAs/KPIs. Performance appraisal for team members, counseling for improvement

Work Experience (Mention No. of years): 5 - 6 years of experience in finance & accounting function with very good communication skillsKnowledge/Qualifications/ Competency: Commerce Graduate/MBA finance/ICWA/CA Inter Knowledge of MS office (Excel, Word, and Power point)Capabilities: Commerce Graduate with 4 - 5 years of experience in finance & accounting function and Team Leading Good Knowledge of SAP and MS Office Effective communication skills  Analytical and methodical  Target Oriented & Multi Tasking Prioritizing & Organizing skills Ability to work under pressure Motivated self and others Ability to lead a team Knowledge Management Good Team Player