Group Manager – General Ledger/Record to Report, CA/CMA

This is a fully remote position, open to applicants in United States.

📋 Description

• Lead and oversee the comprehensive Record to Report operations.

• Manage General Ledger accounting, including journal entries, account reconciliations, intercompany accounting, fixed assets, accruals, prepayments, balance sheet reviews, financial reporting, and period-end closing activities.

• Ensure the precise and timely delivery of services within established timelines and SLAs.

• Monitor performance metrics, risks, bottlenecks, and implement corrective measures.

• Guide a large RTR team composed of Managers, Assistant Managers, Team Leaders, and Subject Matter Experts.

• Oversee performance management, staffing, workload distribution, resource utilization, coaching, mentoring, succession planning, and capability development.

• Maintain relationships with clients and stakeholders, facilitate governance meetings, manage escalations, and resolve issues.

• Ensure adherence to accounting standards, SOX regulations, internal policies, and client-specific controls.

• Assist in internal and external audits and address audit observations promptly.

• Drive initiatives in process simplification, standardization, automation, digitization, Lean, Six Sigma, and continuous improvement.

• Collaborate with Automation, Technology, and Transformation teams on RPA, workflow automation, AI, and analytics solutions.

• Track KPIs such as SLA compliance, closing timelines, journal entry accuracy, reconciliation aging, quality, productivity, resource utilization, backlog, and customer satisfaction.

• Support initiatives in workforce planning, capacity management, budgeting, productivity, efficiency, and cost optimization.

⛳️ Requirements

• CA / CA Inter / CMA qualification.

• 5–7 years of post-qualification experience required.

• Mandatory experience in team management.

• Candidate must be located in Mumbai.

• Willingness to work from the office is essential.

• Must be available for US shifts from 5:30 PM to 2:30 AM.

• Experience in managing General Ledger / Record to Report operations is necessary.

• Proficiency in journal entries, account reconciliations, intercompany accounting, fixed assets accounting, accruals and prepayments, balance sheet reviews, financial reporting, and month-end/quarter-end/year-end closing activities.

• Familiarity with internal policies, accounting standards, SOX requirements, and client-specific controls is required.

• Experience with Lean, Six Sigma, RPA, workflow automation, AI, and analytics solutions is preferred.

🏝️ Benefits

• Full-time employment.