Senior Executive - P2P

Role Overview: As an R2R (Record to Report) professional, you will play a vital role in managing general ledger accounting and ensuring accurate recording of all financial transactions. You will be responsible for overseeing month-end and year-end closing procedures, balance sheet reconciliations, and journal entries. Your duties will also include preparing and reviewing financial statements to ensure compliance with regulatory standards. Additionally, you will play a key role in audits by providing necessary documentation and explaining accounting practices. Analysing financial data to identify trends and improvements will be a crucial part of your responsibilities, along with ensuring adherence to internal controls and reporting efficiency. Key Responsibilities: - Manage general ledger accounting and accurately record financial transactions. - Oversee month-end and year-end closing, balance sheet reconciliations, and journal entries. - Prepare and review financial statements to ensure regulatory compliance. - Participate in audits by providing documentation and explaining accounting practices. - Analyze financial data to identify trends and areas for improvement. - Ensure adherence to internal controls and reporting efficiency. Qualification Required: - Bachelors in Accounting/Finance or related field; CPA/ACCA preferred. - 3-5 years of relevant accounting experience. - Proficiency in general ledger activities, month/year-end close, and financial reporting. As an O2C (Order to Cash) professional, your role will involve overseeing the end-to-end O2C process, including order management, billing, collections, and cash application. You will be responsible for ensuring accurate billing, timely collections, and managing accounts receivable. Building and maintaining strong customer relationships, monitoring KPIs, optimizing processes, and ensuring compliance with regulations will be essential aspects of your responsibilities. Collaboration with cross-functional teams to resolve order/billing issues and present financial reports will also be a part of your duties. Key Responsibilities: - Oversee the end-to-end O2C process, including order management, billing, collections, and cash application. - Ensure accurate billing, timely collections, and manage accounts receivable. - Establish and maintain strong customer relationships. - Monitor KPIs, optimize processes, and ensure compliance with regulations. - Collaborate to resolve order/billing issues and present financial reports. Qualification Required: - Bachelors in Finance/Accounting or related field. - 3+ years of O2C/relevant financial experience. - Strong credit management, process optimization, and ERP proficiency. - Excellent communication and leadership skills.,