Job Description

Role : Senior Manager - Financial Reporting ( Financial Services BPO / KPO / ITeS)

Location : Chennai

Brief :

To lead the teams for Month-end close, Financial Reporting and Controllership processes

Key Accountabilities/Job Responsibilities:

1) Own End to End Service delivery for 2 Regions for Financial Reporting processes

2) Transition of new processes and stabilization

3) People Management - Lead ~ 15 resources, ensuring their training, growth and retention

4) Review and Finalisation of Country/ Region/Entity level results, working closely with team

5) Single Point of contact for Client for respective Regions

6) Review of Monthly financial statements, adjustment journals and annual Statutory accounts

7) Support Team members on M-end, Reporting processes and ensure quality of Commentary

8) Analytical review of ledger accounts, commentary on variances

9) Balance Sheet reconciliations - Review and help resolution of open items

10) Strong domain knowledge and able to review the work of team members

11) Good communication and networking skills to be able to reach out to various stakeholders for understanding Business changes, numbers and draft commentaries

12) Drive initiatives on Process improvements

13) Adhere to reasonable operational requests from the management.

14) Work very closely with teams across delivery locations and client

15) Own and run Weekly/Monthly Governance with various client stakeholders, ensure timely publishing of Performance metrics (SLAs/KPIs)

Educational Qualification / Work Experience & Skills:

- CA ( Inter) / ICWA / MBA with 7 to 12 yrs of experience in GL, Reporting and Finalisation of numbers

- Understanding of complete Trial Balance

- Prior experience in the service/ BPO industry

- Working knowledge of Hyperion Financial Management & Essbase

- Working knowledge of Oracle Fusion

- Proficiency in Microsoft Office suite

- Domain expertise (Accounting & Reporting)

- Team Leading - can mentor and develop a high-performing team

- Flexibility to work in different shifts

- Experience in executing Transformation initiatives

- Experience in Capital markets