Manager I - Accounting and Compliance
UST
- Thiruvananthapuram, Kerala
- Permanent
- Full-time
- Review exceptions to policies and provide financial direction.
- Establish and implement controls.
- Recognize and maintain confidential information.
- Preparation and consolidation of various financial reports.
- Manage revenue accounting and reporting. Support the budget requirement and forecast planning; managing reporting.
- Transition Coordination: process definition and documentation.
- Performance planning – prepare/ sign off on Key Result Areas; deliverables of the team in order to meet the operational objectives of the team. Predict financial situations utilizing financial modelling
- Audit and Compliance – prepare team-level/process-level self-assessment requirements to ensure predictability for the specific process along with maintenance of compliance with tax laws
- Collaboration with business – Adoption & Acceptance
- Meeting timelines for completion of projects / plans
- Effectiveness of Process Controls & Compliance to process and policies
- Quality of decisions and contracts
- Team effectiveness in terms of team feedback learning scores engagement and trust index scores
- Maintain sound relationship with the BU-s/management/stakeholders/customers by conducting regular meetings and calls on a regular basis
- Respond to and resolves business questions and problems
- Manage the preparation of the company’s budget
- Develop or recommend solutions for problems or situations
- Analyse the company’s actual performance compared to the business plans
- In-depth analysis of both operational and financial data to help align business processes and strategies with financial goals; evaluating progress toward those goals
- Support and planning for monthly revenue and expense forecasts
- Transition Coordination: Process Description & Documentation – serves as member of the transition team in preparing / reviewing process description and documentation with authority for the process to allow the director to finalize the process
External Reporting & Tax): * Build analytical models to perform financial analysis
- Research the organization's financial transactions and submit financial reports based on available data
- Responsible for the company's financial reporting
- Manage and ensure efficient implementation of multiple financial process
- Ensues reports
accounts
comments and financial statements are collected
prepared and interpretedRegulation (Audit
Ethics
Governance): * Liaison with auditors to ensure appropriate monitoring of company’s finances is maintained
- Ensure compliance with the corporate processes and procedures
- Assist in the internal auditing process
- Provide supporting documentation for consolidated financial statement audit.
- Liaison with auditors to ensure adequate financial reporting of the company
- Monitor and review adherence to policy and procedure and regulatory compliance issues
- Provide training and guidance to team and other relevant employees with regards to systems
- Ensure internal processes and legal specifications are met
- Key communication point for the Director of Finance and their team /Performance planning – prepare/ sign off on Key Result Areas / deliverables of the team in order to meet the operational objectives of the team
- People Management - set clear and objective goals for the team; monitoring and reviewing progress; participate in performance review mentoring and related HR process for the team
- Ability to produce thorough detailed and accurate work
- Strong process driven individual who can provide specific input for changes that can influence for good and provide a positive impact to the business/operations
- Act as a team player with a positive attitude
- Negotiation skills
- Influencing and persuasion skills
- Flexible and positive approach to work
- Organised able to prioritise and meet tight deadlines with strong ability to self-manage
- Analytical Skills
- Team building capability
- Ability to implement change management seamlessly strengthening organizational and team cohesion
- Ability to build successful teams
- Orientation towards achieving results and objectives
- Presentation and planning skills
- Excellent problem-solving skills such as analysis judgment and decision making
- Ability to clearly communicate finance and accounting matters to senior management
- High proficiency in accounting process/systems including (AP/AR/GL/Procurement/Project Accounting/Costing)
- Basic skills in thought leadership and domain knowledge in one or more areas of finance
- A solid understanding of financial statistics and accounting principles
- Understanding end to end financials and accounting process including core accounting activities
- Specializationa. Excellent computer skills (Microsoft Excel Word and PowerPoint)b. Must have knowledge of the Business and functional aspects of the processes being implementedc. Extensive skills in thought leadership and domain knowledge in one or more areas of Finance specializationd. Knowledge of and adherence with regulatory requirements