Posted:10 hours ago|
Platform:
Work from Office
Full Time
Coordinating with operations team to collate details necessary for charge-out as per the charging model and prepare calculations on a month-on-month basis.
Coordinating with contracts management team to ensure all contracts are in place for all the charge-ins and charge-outs, managing customer master data.
Providing inputs for invoicing to various entities for the O2C team to issue invoices as per the timelines.
Ensuring monthly closing of financials by ensuring invoice and accruals booking are in order and validating accuracy of data and reports by performing reconciliations and review of exceptions.
Maintaining proper audit trail and documentation for future tax/internal/external audits and reviews
Performing profit center and balance sheet reviews on a periodical basis, preparation of reports including variance analyses, with regards to income and receivables for various local and global reviews with controllers and delivery/operation leads
Liaising with corporate finance and tax teams for closing activities, audits, WHT, transfer pricing, etc.
Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications and standardization
Qualification for the role:Semi- Qualified Chartered/Cost Accountant or post-graduate in Finance with 1-3 years of experience in Financial accounting and controlling preferably in a shared service environment.
Good knowledge of USGAAP & INGAAP
Good communication skills, both verbal and written
A quick learner and should be adaptable to a multi-cultural environment
SAP working knowledge in FICO module is mandatory.
ABB
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