• Strong conceptual skills and process excellence on R2R

• Need to have expertise in month close & Financial reporting

• Prepare month-end journal entries like revaluation, accruals, reclass, recurring JE, etc.,

• Ensure account recons are delivered with quality with no unexplained items.

• Ensure compliance & adherence of businesses to defined policies & work procedures

• Coordinates accounting methods and recommends/implements improvement in departmental procedures.

• Responsible for the various Period close activities like VAT clearing and Payroll postings, Accrual postings, Reconciliations

• Exposure to technologies like RPA, Power BI or any such other technical & Analytical tools

Business Partnership and Process Improvement

Education and Certifications

• MBA Finance and Bachelors’ in Finance/Accounting

Required Experiences

• 8+ years of overall finance experience.

• Finance or Accounts graduate. Must have worked in finance domain for at least 10+ years

• Technical & System Subject matter expertise

Knowledge and Skills

Critical

• Hands on experience with SAP GL, AR & AP, MM and FA and Data analytics tools

• Worked on consolidation platforms like Hyperion Reporting systems.

• Extensive knowledge of concepts, processes & best practice.

• Good knowledge of US and/or other GAAPs.

• Strong technical and analytical skills.

• Knowledge of R2R concepts, processes, best practices and value addition process initiatives and execution, & Banking domain expertise.

• Excellent communication and interpersonal skill are desirous.

• Flexible with Shift timings to support business model

Preferable

• Exposure to managing full close processes for a multi-national group.

• Proactive, ability to use own initiative and take lead to devise creative solutions.

• Having an audit experience will be an added advantage.

• Strong knowledge of MS Office (Word, Excel, PowerPoint).

Behaviors/Attributes (8 Honeywell or COO Mindset)

• Be a Zealot for Growth

• Be Courageous

• Think Big…Then Make It Happen