Review JEs including setting up of recurring JEs, accrual and prepaid and intangibles
Review inter-company entries prepared to support legal entity structure
Review Period end close process- Close SLs, Reconcile GL and SL, clear Inter-Company accounts etc
Review and provide sign-off on Financial Statement and Inter-company reconciliations
Perform GL accounts review and settlements and ensure timely close of GL period
Collaborate with Clients leadership and ensure adherence to SLAs
Be aware of all details of the business process and any process related changes. Ensure that the SOP (Standard Operating Procedure) is regularly updated.
Communication with the Customer on a regular basis.
Actively participate in detecting and fixing problems reported by the Customer, or related to either process defects or any system usage.
Regular – at least monthly – documentation of the process measurements. Prepare the Dashboards and communicate to management, to the team and to the Customer.
Actively participate in process related projects.
Open Position : Assistant Manager, Manager
Managing the annual planning and budgeting process
Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis
Managing the forecast process and systems, setting guidelines procedures and standards; consolidating and analyzing results; developing, preparing and presenting results to senior management.
Providing meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc)
Manage FP&A function, Delivery of Process SLAs and leading a team.
Manage Customer NPS/ Satisfaction, Team attrition, continuous improvement roadmap, Manage relationship with Sales team, cost center owners.
Responsible for helping with Solution identification, Knowledge transfer docs, training of team, query resolution, stabilization of teams post transition.
Prepare financial evaluations in all areas of the business, Participate in monthly sales & marketing meetings and trade funds sign-off meetings, Managing process level SLAs, Managing team
Month end closing and reporting
Experience in maintaining end to end accounting activities including Reconciliations, Preparation of Financials.
Reviewing & Posting month end General Ledger Journal Entries prepared by team members & reviewing the entries posted by other team like Intercompany etc.
Review of recurring journals and manual journals in General Ledger.
Accruals , provision postings and review
Sub ledger reconciliations AP , AR and Fixed assets
Intercompany balances review and settlement approval
Intercompany settlement , reconciliations and posting
Identify process complexity/dependency and work closely with stakeholders to initiate for process change.
Salary: INR 4,00,000 – 9,00,000 P.A.
Industry: BPO / Call Centre / ITES
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Accounts
Role: Accounts Executive/Accountant
Financial planning and analysis
Record to Report
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