Assistant Manager - Finance Managed Services
GurugramFull-time7–9 yrsPosted 4 months ago
Senior finance role at KPMG Global Services in Gurugram. Needs 7–9 years and CA Inter, M.Com or B.Com.
About the role
Assistant Manager - Finance Managed Services at KPMG Global Services. Accountable for Month close processes – Review of Journal entry preparation, general ledger account reconciliations, fixed asset accounting, intercompany accounting.
What you'll do
- Accountable for Month close processes – Review of Journal entry preparation, general ledger account reconciliations, fixed asset accounting, intercompany accounting
- Responsible for guiding the team on matters related to policy and procedures
- Prepare audit schedule and coordination with the auditors, as required
- Drive business metric improvement in Record to report area
- Responsible for delivering on SLA/KPIs
What you need
- SAP
- Power BI
- Excel
- Accounting
- PowerPoint
- Financial reporting
Good to have
- Reconciliation
- General ledger
- Record to report