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Senior General Ledger Accountant

5.00 to 10.00 Years   Mumbai City   08 Aug, 2022
SOFOMATION ENERGY CONSULTANTS PRIVATE LIMITED
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryOthers
Functional AreaOthers
EmploymentTypeFull-time

Job Description

    RolesThe role has overall day-to-day operational responsibility and ownership for the performance of the Record to Report (RtR) processes in line with companys key objectives.ResponsibilitiesSupporting the GPO, manage the operational relationship for the global RtR processes ensuring that it meets or exceeds the contracted SLA and KPI targets, attending stakeholder and I governance meetings as required.Conduct activities within RtR pertaining to continuous improvement initiatives.Manage the resolution of any operational delivery risks or issues. Act as the first point of escalation in the event that an issue with service provision has been raised.Manage the process of companys approvals as per any escalation matrices and advice on risk mitigation.Support the GPO to build sustainable partnership relationships and provide guidance and adviceDocument and report for approval, process and process documentation ensuring that both process and documentation is: Fit for purpose, standardised to deliver value, continually reviewed, is clear and conciseEnsure the successful solutions are agreed for the implementation of any Change Requests in line with agreed project proposals and business case.Support and conduct / implement change management regarding RtR processes including as below:
    • responsible for communicating, training and managing process changes impacting the business
    • working with stakeholders in company to ensure the changes are understood/adopted, including external and internal customers
    • monitor behaviour change shift within company. Train and educate companys internal customers in the new processes and interfaces and update on a regular and ongoing basis
    Act as an ambassador within company for the outsourced service promoting its benefits to the organisation and deliver training and education as necessary.Participate in and manage Process (re)design, process mapping, process improvement and process monitoring where applicable. Work to becoming recognised within and across company as the go-to expert SME of the RtR processes.Any other support, including ad-hoc projects that the Global Controller/GPO requires.Desired Candidate Profile
    • Minimum Bachelor degree in Finance related subject. Have professional accounting qualification, i.e. (ACA/ACCA/CIMA) or is planning to graduate in next 6 months. Minimum 5 years experience and in-depth knowledge and understanding of Record to Report procedures preferably in a Shared Service environment.
    • Proven ability to maintain complex general ledgers with high volume of transactions.
    • Excellent MS Office skills and preferably working knowledge of SAP ByD
    • Tenacious in understanding the root cause of any issues or degradation in service delivery. Ability to pick up systems quickly and able to drive improvements
    • Relevant additional qualifications in Finance/Business/Process domain. Fluent in English

Keyskills :
record to reportshared servicesr2rgeneral ledger accounting

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