Finance Executive - Provisions, AP/AR & Expense Management

Dear Members,

We have open position in BDO for Finance Executive - Provisions, AP/AR & Expense Management. Please find below JD and other Job description.

1. Location: Gurugram
2. Mode: Onsite (5 Days working and Normal Shift)
3. Position: Finance Executive - Provisions, AP/AR & Expense Management
4. Requirement: Chartered Accountant or Semi Qualified CA
5. Joining: Immediate
6. Experience: Minimum 6 month

Key Responsibilities:

• Roll out monthly communication to the Financial Control (FC) department for collecting provision inputs.
• Consolidate all FC provisions and share the summarized data with the Business Finance team.
• Extract and analyse expense GL dumps and provision uploaders.
• Scrutinize expenses to ensure correct GL code allocation and proper posting in the relevant accounting period.
• Update and actualize monthly provision data in the provision uploader tool.
• Maintain and update the provision tracker on a vendor-wise basis.
• Upload final provision data received from Business Finance into accounting systems/uploaders.
• Perform amortization of indirect marketing expenses and maintain the amortization schedule.
• Perform AP and AR reconciliations and investigate any discrepancies.
• Process cross-charge expense entries and support creation of invoices between group entities or business units,
• Handle lease accounting in accordance with applicable standards (e.g., IFRS 16).
• Manage prepaid insurance accounting and track related amortization entries.
• Support working and provision creation for Swift Cover Insurance.
• Coordinate and fulfill financial data and documentation requirements for internal and external audits.

Please free to send your resume sonugoyal@bdo.in