Assistant Manager- R2R
This role is a core position within South Asia Operating Centre supporting R2R process. The various responsibilities & interactions for this role are detailed below
Month Close Process
Country Lock Meeting- Preparation & Presentation; Quarterly NFD presentation inputs and submissions & Locking results on time
Managing closing process for SAP & Unilever group reporting
Trial Balance Review with qualitative checks
Monitoring Zero controls & necessary actions
Validating FR-MR, working with GCOPA & Country team for resolutions
Submissions & Locking results on time
Annual disclosures (V800)
GCAD query resolution
V105 mismatch resolution (formal on quarterly basis)
Monthly Intercompany reconciliation process and Overdue follow up.
V@R Metrics follow up and commentaries
Monthly BER metrics & loss tree- data validation, Analysis & commentary
CHI report review & closure of actions with 3PSP/country
Balance sheet Hygiene & controls
Supporting & handling queries relating to Finance Lease assets accounting
Accounting queries on Fixed assets from 3PSP & country
Fixed Assets Anomaly tracking
Opening balance roll forward
Ongoing Accounting queries from country & 3PSP
Single point contact for SCOA
Approver for any Master Data changes
Yearly SCOA changes
Technical Troubleshooting- SAP, Trintech, BMC, Financekit
Drive Central accounting changes/ communications and controls with cluster country
Trintech/ Blackline Reconciliation- for bank acc recs.
Other reconciliations in trintech/ Blackline
Ongoing Global/ Local Projects - ad hoc depending on business needs.
SOX, Corporate and external audit, for OC owned controls; providing extensive documentation support for country audits, resolving CDR’s, if any
Driving OC & 3PSP GFCF & GPM
Country- Controller & team members; Management reporting team, GL Master data, Taxation, Geo IT
SCFS, & Operations team in South Asia
Uniops- Process Excellence, Controls Service Centre, GCOPA, R2R IT team, Intercompany PEC team.
3PSP- IBM & Capgemini
Connect with us
We’re always looking to connect with those who share an interest in a sustainable future.
Get in touch with Unilever PLC and specialist teams in our headquarters, or find contacts around the world.Contact us