# Manager - Record to Report (CA/MBA-Finance)

**Company**: Clifford Chance
**Location**: Delhi, India
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://jobs.smartrecruiters.com/CliffordChance/744000161433208-manager-record-to-report-ca-mba-finance-?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/manager-record-to-report-ca-mba-finance-45023035-959/

## Description

As a Manager - Record to Report (CA/MBA-Finance) at Clifford Chance, you will be responsible for managing, improving, and supporting the end-to-end finance process in the Record to Report team.

Your main responsibilities will include:

- Reviewing General Ledger Analysis, including P&L analysis, calculating Accruals and Prepayments, analysis of direct and indirect costs, entity consolidation, and cost allocation.

- Reviewing Trial Balances and Variance analysis before GL close.

- Reviewing Income Analysis, calculating, reconciling, recording, and reporting Income based on Work in progress and Provisions.

- Ensuring timely recording of all month-end items and closure of GL books as per agreed KPIs.

- Managing timely and accurate Bank & Inter Office reconciliations.

- Monthly review of Balance Sheet account reconciliations, analysis of open-aged items, and suggesting resolutions.

- Validating and distributing regular Management reports, KPIs, and ad-hoc reports as required.

- Ensuring compliance with rules and Internal Audit recommendations.

- Working with Financial Controllers to set and maintain service levels and deliver high standards of output.

- Establishing a structure to ensure all work is completed in a controlled, accurate, timely, and consistent manner.

- Developing the skills of the team, aiding career development, and conducting trainings and refreshers.

- Identifying areas of risk to financial integrity and recommending safeguards.

- Recommending processing improvements to maximize efficiency.

- Identifying and recommending new Finance work that can be transitioned to the Delhi Office.

You will work with the Onshore Finance team across Clifford Chance offices and the Wider Finance team in the Delhi office.

The ideal candidate will have:

- Proven ability to handle complex Finance Processes.

- Strong problem-solving, troubleshooting, and analytical skills.

- Ability to manage multiple projects and meet timelines.

- Highly motivated and creative, with excellent listening, interpersonal, written, and oral communication skills.

- Organizational and Strategic thinking.

- Qualified CA with 6+ years/MBA with 8+ years of experience, with experience working in an MNC.

- Experience with ORACLE & HFM.

- Proficiency in MS Office Suite: Word, Visio, Excel, and PowerPoint.

- Certification in Lean and/or Certification in/Working Knowledge of IFRS will be an added advantage.

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## Skills

### Required
- ORACLE
- HFM
- MS Office Suite
- Excel
- Visio
- PowerPoint
- Lean
- IFRS
- Analytical skills
- Problem-solving skills

### Nice to have
- Certification in Lean
- Certification in IFRS
- Working Knowledge of IFRS

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Source: [Apply at jobs.smartrecruiters.com](https://jobs.smartrecruiters.com/CliffordChance/744000161433208-manager-record-to-report-ca-mba-finance-?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)