This role includes core accounting, financial analysis, data analytics, regulatory reporting and assessment of internal control that houses the functions and processes common to all businesses.
Accounts Manager will be required to work closely with the line of business controllers, middle office and operations areas to understand the operational impact for the business.
Primary Responsibilities of an Accounts Manager will include, but are not limited to:
• Responsible for ensuring the accuracy and validity of business general ledger accounts; including adherence to the General Ledger Reconciliation & Substantiation (GLRS)
• Ensure adherence to P&L and Balance Sheet controls owned by Financial Control; including identifying and implementing opportunities for efficiency
• Analysis, communication and resolution of material variances between the general ledger and upstream systems; as defined by line of business
• Ensure data integrity and provide user support for General Ledger, Expense Allocation, Revenue Attribution, Reconciliation and Reporting platforms
• Analyzing operating results and key cost/revenue drivers (Revenues / Expenses / Capital & Across LOBs)
• Managing and monitoring receivables / payables on a timely basis
CA
2 - 5
As per industry standard
CAclubindia
