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| Job Location | Chennai |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Roles and ResponsibilitiesJob Title/Designation:VP - R2R GPO(TRANSFORMATION+SERVICE DELIVERY)-CHENNAIEmployment Type:Full Time, PermanentVice President - Record To Report Global Process OwnerLocation : ChennaiRole : GPO (global process owner) + delivery + TransformationCore Skill : R2R handling client locations in Chennai and USShift : US Shift- Interaction will be with the client GPO in the Unites States- Required to have worked in a controllership environment and not BPO environment - deep content and speak to controllers in numbers- Deep/Expert knowledge in the financial accounting domain- Needs Experience in managing large teamsResponsibilities/Authorities :- Lead and direct the companys global financial close processes to ensure timely monthly, quarterly, and annual global financial statement results- Manage global process and delivery covering 2-3 delivery centers- Initiate and drive process improvements to the global process, be it elimination of waste, standardize the process across regions, automation etc-- Control all accounting operations including payroll, taxes, fixed asset, Intercompany, book closure and consolidation.- Serve as the business owner of the ERP system and ensure the continued automation of key accounting processes.- Maintain and constantly evaluate the companys financial processes, systems, policies and procedures - anticipate, develop, and maintain robust, scalable global accounting capabilities with a strong focus on continuous improvements and ease and speed of integration.- Develop, implement, and monitor internal accounting controls and policies to ensure compliance with regulatory and audit requirements- Coordinate intercompany and international accounting relationships and activities, including revenue, compensation, treasury, transfer pricing, taxation and expense issues.- Manage relationships and engagements with firms providing audit, examination, specialized accounting or tax services to the firm.- Pursue enhancements in the core accounting workflow, data management and reporting functions with a - project management- focus.- Oversee consolidation of financial statements.- Serve as lead contact for the external year - end audit.- Responsible for the preparation and effective communication of various management reports and analysis.- Provide appropriate interpretations and analysis of actual financial performance versus plan or forecast.- Analyze financial statements (P&L/Balance Sheet) and reconcile accounts for accuracy and adherence to generally accepted accounting principles.- Develop and implement performance measures that focus on key business drivers (financial and non-financial) to support long term performance and strategic objectives.- Improve our Controlling processes through standardization, templates and automation- Ensure the accuracy and integrity of financial records. Ensure any relevant accounting issues are identified, discussed, resolved, and documented appropriately- Produce financial results reporting on monthly/quarterly/annual basis and facilitate governance meetings to review those reports and facilitate any required follow-up actions- Assist with month-end accruals and reconciliations to ensure differences are resolved in timely manner.- Work within the scope of the contract; and the team delivers the process as in the Statement of work and the desk top procedures.- Manage financials for the tower by making sure we deliver with the right number and levels of FTEs- Participate and contribute to people engagement initiatives while managing a team strength of ~90 employeesExperience: 15 to 25 years,
Keyskills :
international accountingerp systemtaxgpodata managementaccounting issuesaccounting operationserprecord to reportfinancial resultseasetransfer pricingeffective communicationfinancial justificationbpofinancial accountingfinancial statemen