General & Op Acctng. Sr. Spclst

Job Description

Function

Finance

Cost Center

1039754052

Location

Gurgaon, Haryana - India

Region

GHQ

Position

GENERAL & OP ACCTNG. Sr. SPECIALIST

Grade

09

Reporting to

Director/Sr. Director

Process Category

Shift Time Day/Afternoon

12.00 PM – 10.00 PM IST

Salary Range

Min.

Max.

Functional Role (Job Description)

Management of key finance master data. This role is an important transformational responsibility in driving accurate and reliable financial data that supports high quality financial reporting to key stakeholders and executives.

Essential

Desirable

Education Background

Bachelor’s degree in finance, Accounting, Commerce or relevant field.

MBA. CA/CMA Inter

Work Experience

Typically requires 08-10 years relevant experience

Global experience of working with teams across Geographies will be given preference

Key Responsibilities

Key Responsibilities:        

• Manage and maintain finance master data (e.g., chart of accounts, organizational hierarchies, etc.) in the following key systems: multiple system in use including various BPCs, SAP etc.
• Manage and maintain account mapping between key systems.
• Ongoing review of the impact of master data changes on key systems and the broader reporting environment.
• Design Authority input for management accounts reporting and financial reporting.
• Support of and involvement in the OneERP CIM development and roll out.
• Ad hoc support for reporting requirements, if needed (e.g., management accounts reporting, budgets, impairment testing, etc.).

Knowledge and Attributes:            

• Excellent attention to detail, able to maintain a high standard of accuracy and quality
• Strong communication skills (written and verbal), able to communicate at all levels within the organization
• Self-starter, able to tackle problems independently but consult and ask for guidance when necessary
• Comfortable to seek direction or input from seniors
• Ability to follow processes methodically and thoroughly, and enforce policies
• Strong change management skills
• Deadline driven and able to cope with stressful situations
• Solid negotiation skills, ability to be persuasive

Required Experience:       

• Comprehensive financial reporting experience
• IFRS application experience
• Knowledge of end-to-end business processes, and an understanding of the impact of system changes on financial reporting
• Advanced MS Excel skills
• Advantageous but not essential: knowledge of data architecture and data structures, previous experience working on accounting systems such as SAP ERP, SAP Business Planning & Consolidation (BPC), SAP Central Finance (CFIN), etc.
• Extensive experience in a comparable role within a global organization

Key Performance Parameters

 | 1- Master Data Management |2 – Financial Reporting| 3 – Change Management | 4 - Stakeholder Communication I 5 – Control and Governance|

Essential Knowledge and Analytical Skills

MS Word/Excel/Outlook

Fluent in business English; both written and verbal communication skills essential

Managerial and Soft Skills

Open to work in Flexible Shifts & Hybrid Work Environment

Extended hours may be required in meet deadlines. It would be required to work with colleagues across different geographies and time zones

Must demonstrate a strong commitment to integrity, internal controls and data privacy

Should be a Good Team Player & Process driven person

Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment

Test to be Administrated

Additional Information