Executives

Basic Function –

• Meeting, Governance & Audit clearance.
• Vendor management, Vendor reconciliation.
• Knowledge of end-to-end AP close cycle
• To ensure timely processing of invoices with accuracy.
  

Essential Functions

• Preparation & review of annual planning process & monitoring timely completion.
• Preparation and review of monthly operating reviews, business commentary, CFO presentations.
  

Primary Internal Interactions

• Assistant Manager/Sr executive for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support
• Manager for the purpose of settling issues left unresolved by the Assistant Manager and monthly evaluation of performance
• Peers(team members) for the purpose of seeking co-operation & clarification on process-related matters & providing assistance and support when required
  

Primary External Interactions

• Onshore Team Manager and SMEs for daily planning of work and execution of deliverables
• Must demonstrate effective and diplomatic oral and written communication skills
• Strong time management and organization skills
  

• B.Com with strong practical experience in reporting 1-2 years.
• Should have good understanding of GAAP accounting principles and procedures.
• Requires the knowledge and ability to prepare Journals, Reconciliations and related reports, investigate problems and organize projects
• Insurance accounting regulatory reporting experience or US GAAP/IFRS knowledge preferred.
• Ability to understand the significance of various activities in a statutory/GAAP accounting close cycle and deliver results accordingly.