Finance & Accounts

Role & responsibilities

• Daily/weekly/monthly monitoring calls with clients and stakeholders
• Metrics calculation for OTC, RTR & PTP & reporting
• Budgeting, forecasting & trend analysis with FP&A
• Review of all the activities done by the teams
• Balance sheet & P&L review, Sales/Cost allocation and reconciliation
• MJE/accruals review, Fixed Asset & Intercompany accounting/reconciliations
• Mitigating customer escalations and complaints
• Working on monthly close activities ensuring smooth delivery and closure for client
• Handling multiple transitions and sign offs from the clients
• Handling client visits and meetings with key stake holders
• FTE analysis, Bench management, BCP, Cross Training, Hiring, Quality projects & other activities for the shop
• Co-ordinating with FP&A, OTC & AP teams for Ops reporting
• RTR, OTC & AP process transition as per C&B projects for the client
• Taking care of AP payment processing, IC payments, GRIR and various AP related activities
• Managing Month end/Quarter end/Year end SLAs
• Developing policies and Procedures for all towers for better delivery outcome

Preferred candidate profile

• CA/ and MBA from a reputed management institution with 12+ years of accounting experience is preferred.
• Past experience in working in an MNC or top tier management consulting organization.
• Strong knowledge and understanding of finance principles.
• High technical proficiency in MS-excel, PowerPoint, Power BI is preferred.
• Effective verbal and written communication skills.
• Strong leadership and critical thinking skills.