Associate Manager-Reporting and Controlling
Core
General accounting and internal control support, including HFM reporting, journal entries, balance sheet maintenance, month-end closing, and SEZ compliance reporting.
Role type
Associate Manager, Record to Report (R2R)
Builds
Monthly financial reports, reconciled general ledger, and SEZ compliance filings
Domain
Finance / Accounting / SEZ Compliance
Required skills
US GAAP, IGAAP, Month-end Close, General Ledger Reconciliation, Fixed Asset Accounting, Lease Accounting, Bank Reconciliation, SEZ Compliance, SAP, Hyperion Financial Management (HFM)
Preferred skills
Process improvement, Stakeholder management, Audit support, Team training
Technologies
SAP, Hyperion Financial Management (HFM)
Responsibilities
Perform periodic close of general ledger and maintain close schedule; Work with SEZ Compliance Partner to track and report monthly compliances; Prepare Returns data and coordinate with P2P, O2C, HR & Facilities; Act as Accounting & Reporting SME and support team members; Attend governance meetings and provide inputs on Record to Report strategy.
Seniority
Associate Manager, hands-on IC with team support