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Assistant Manager-R2R

Job ID: R-16216 Category: Finance Location: Bengaluru, Karnataka Date posted: 06/08/2021
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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

Key Responsibilities:

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

Scorecards

Monthly BER metrics & loss tree- data validation, Analysis & commentary

CHI report review & closure of actions with 3PSP/country

Balance sheet Hygiene & controls

Fixed Assets

Supporting & handling queries relating to Finance Lease assets accounting

Accounting queries on Fixed assets from 3PSP & country

Fixed Assets Anomaly tracking

General Accounting

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

Reconciliations

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

Network

Country- Controller & team members; Management reporting team, GL Master data, Taxation, Geo IT

SCFS, & Operations team in South Asia

GCAD- Accounting

Uniops- Process Excellence, Controls Service Centre, GCOPA, R2R IT team, Intercompany PEC team.

3PSP- IBM & Capgemini

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