Job Description

• Responsible for the timely completion of activities as part of the Record-to-Report (RTR)
function – Accounting (General Ledger, Fixed Assets, Intercompany), Local & Global reporting, Tax filing & reporting, Period-end close & reporting and Master data management
• Should have understanding of production processes & derivative accounting
• Manage the team performance and ensure delivery of timely output as per the defined SLAs
• Ownership of Master Data across vendors, customers and GL related (company codes, cost centres, etc.). Approves requests for master data changes
• Accountable for evaluating, reconciling and resolving complex accounting transactions and ensuring reconciliations of accounts
• Monitor and measure the performance of the RTR business process in the Mohali Centre
• Improve the business process flow on a continual basis utilizing industry leading practices
• Help Team Leaders setting policies and procedures for the RTR process
• Act as key contact person for all internal and external groups which affect / are affected by the RTR process
• Assist team in trouble shooting and decision making
• Identify changes to long term resource needs and implements appropriate actions
• Ensure role alignment of individuals
• Identify, assess and select resources
• Facilitate performance assessments and conducts feedback sessions
• Determine and adjusts team and individual performance measures
• Support in decisions related to monetary and non-monetary compensation / rewards within established guidelines
• Ensure compliance with Group’s Sarbanes Oxley programme and Standard Policy and Procedures
• Provide valuable feedback to staff through annual performance appraisals and goal settings programme
• Business Unit Accounting or Factory accounting will be preferred
• Candidate will support US Entities hence he/she will work in Night Shift

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