Assistant Manager | SAP Operate | Hyderabad | ETP as a Service/ Operate

• Knowledge to perform and deliver one or more of the following R2R activities:
• GL Accounting

o Statistics data entry / uploads

o Prepare, Review and Process Journal Entries

o Cost Allocation

o Support Monthly and Annual Close Processes

o Assist various departments in accounting issues and queries

• Period End Close, Reporting

o Compile period-end reports (i.e. monthly, quarterly, annually)

o Complete tax workpapers and reporting

o Management and tracking of the close checklist

o Perform reconciliations, including BS reconciliations

o Reviewing transactions and adjusting entries,

o Preparing financial statements

o Participate in month-end close

• Internal Controls

o SOX Reporting

o SOX & risk compliance activities

o Support Internal Audit requirements

o Prepare IFRS – internal and group regulatory reporting

• Manage a team Size of 3-8 associates and below (Could also be an IC role)
• Manage activities across fixed assets, inter-company, bank reconciliations
• Experience in preparation of SOPs and managing SLAs
• Provide necessary documentation and reports for financial reporting.
• Ensure compliance with company policies, accounting principles, and relevant regulations.
• Stay informed about changes in accounting standards and best practices in R2R function