REF110492G- Deputy Manager (Record to Report) - General Ledger - Gurgaon- US Shift (Immediate Joiners Preferred)

Brief Job Description:

• To perform GL Accounting & Management Reporting.
• Preparation of journal entries.
• Intercompany accounting activities.
• Reconciliations.
• HFM & BPC reporting.
• P&L Analysis.
• Forecasting.
• Periodic sales reporting.
• Perform other industry-specific activities.
• Periodic reporting of performance metrics and dashboards to management within stipulated timelines and defined quality standards.
• Monitoring and review of activities to ensure no SLA/KPI is missed.
• Create and deploy internal controls across sub-processes.
• Identify pain areas within the process and develop action plans for smooth functioning of the process.

Key Accountabilities:

• Meet the key performance indicators set by the Manager.
• Manage own deliverables along with team deliverables and ensure all SLAs are met.
• Acquire business knowledge, perform process deep dives, and identify improvement opportunities.
• Ensure close activities are performed as per the agreed close calendar.
• Ensure SOPs are updated on time and approved as per the agreed client approval cycle.
• Analyze processes in detail and identify improvement ideas to reduce close cycle time and/or flatten peak close effort requirements.
• Publish weekly/monthly performance dashboards as agreed.
• Ensure internal review mechanisms are in place to detect errors and implement necessary controls.
• Meet customer expectations and maintain client relationships.
• Monitor team errors, identify root causes, and implement action plans to mitigate risks and errors.
• Ensure all DPMs are reviewed, updated, and signed off by the client as per the agreed frequency or whenever major changes occur.
• Ensure team members are fully trained, tested, and capable of meeting SLA/KPI requirements.
• Conduct performance appraisals and provide counseling/coaching for improvement.