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Manager - Finance Managed Services

GurugramFull-time10–14 yrsPosted 4 months ago

Leadership finance role at KPMG Global Services in Gurugram. Needs 10–14 years and a CA.

About the role

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

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