Hybrid Manager – Record to Report

at VISTRA

• Job title: Manager – Record to Report
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Professional Certificate
• Location requirements: Hybrid, Mumbai, India

About the role

• Manager – Finance responsible for financial controls and reporting in a hybrid environment. Overseeing accounting processes and supporting team leaders in accounting and reporting activities.

Responsibilities

• Participate in the monthly close, including overseeing or posting journals, preparation of clear and well-documented records in particular of the balance sheet and delivering high quality auditable balance sheet packs to the Financial Controller
• Oversight of accounting processes in compliance with global and local timelines
• Operation of key financial controls (reconciliations, follow ups with operational teams, preparation of supporting evidence) for accounting and in particular balance sheet outputs
• Analysis and investigations of accounting records as appropriate to support the needs of the Financial Controller, Group / FP&A teams or country management
• Delivery of reporting and information to support operational leaders and FP&A teams, such as analysis of costs and revenues or guidance on billable revenue positions
• Assistance in the completion of relevant domestic tax filing obligations (Dutch VAT & CIT), filings related to government required tax accounting disclosures
• Handling of payment, treasury and banking matters where delegated by the Financial Controller
• Preparation of financial statements for 20+ entities as per Dutch GAAP
• Assist in the planning and execution of applicable entities statutory audits, ensuring compliance with established standards and regulations
• Conduct detailed analyses of financial data and prepare working papers to support statutory audit conclusions
• Assists in the gathering of data necessary for corporate tax audits conducted by governmental tax units, data used in the tax compliance process

Requirements

• Excellent English communication skills - written and verbal
• Qualified Chartered Accountant (5+ years)
• Strong understanding of financial controls and accounting documentation, including an audit background
• Strong knowledge of accounting principles and regulations
• Self-driven and highly motivated individual, able to work independently
• Experience in Shared Services environment will be an added advantage
• SAP S/4 HANA knowledge will be an added advantage.

Benefits

• We offer a hybrid working arrangement.
• Attractive insurance benefits.
• Excellent job exposure and career prospects.