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Record to Report /Supply Chain Finance Advisory

Bengaluru

Posted:13 hours ago

Job Description

YOUR ROLE

Role based in BSV organization. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the standard process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Client Financial Controllers) and performing the reconciliations.

In this role you will play a key role in:

  • Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
  • Initiation of accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals
  • Preparation and execution of Period End Close related activities according to agreed time table and procedures
  • Responsible for analyzing and providing reasons for variance in standard cost and transfer price.
  • Responsible for fulltime testing of Projects for data integrity on FI to CO module from client site.
  • Responsible for closing of Management reporting activities as per the global timelines.
YOUR PROFILE
  • Reconciliation of low/medium risk balance sheet accounts and review and approval of low risk reconciliations
  • Preparation of operational reports from the area of expertise
  • Initiation and monitoring of automated transactions, i.e. FX valuation or depreciation
  • Preparation of data for financial, management and treasury reporting moving the data from source systems (ERP) to reporting and consolidation systems
  • Responsible for preparation and review of reconciliations
  • Responsible for adherence to controls and policies sign off self-assessment.
  • Single point of contact for the Client
  • Responsible for timely communication on issues, risk and status update

WHAT YOU'LL LOVE ABOUT WORKING HERE

  • We recognize the significance of flexible work arrangements to provide support. Be it remote work, flexible work hours or alternative work schedules, you will get an environment to maintain healthy work life balance.
  • At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities.

For this role, the gross annual starting base salary is [X] [currency] (full-time). This covers base pay only; any bonuses, incentives, and benefits will be discussed later in the recruitment process. Candidates with additional experience or qualifications may receive a higher offer, determined by objective, gender-neutral criteria and consistent with our pay principles. If a collective labour agreement applies, we will explain the relevant pay terms at the interview stage. Note: We never ask for your current or previous salary during our hiring process.

Skills Required

Record to Report Supply Chain Finance Finance Process Improvements General Ledger Accounting Entries Accounting Data Integrity Management Reporting Reconciliation Balance Sheet Financial Management

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