Managed Services Finance Managed Services Senior Associate Director KPMG

14.0 - 18.0 years

0 Lacs

noida, uttar pradesh

On-site

As a candidate for the role, you should ideally possess the following qualifications and skillset: - Preferably qualified with a CA/ICWA/CFA/Commerce Graduate/MBA/PGDM specializing in Finance & Accounting - 14-17 years of Finance and Accounting experience or in Financial Outsourcing Services - Deep understanding and experience in PTP, RTR, QTC, and FP&A - Proven knowledge of ERP systems, automation such as RPA and Bots, and process optimization initiatives like Lean Six Sigma - Track record of building strong stakeholder relationships at various organizational levels and managing teams - Strong communication, presentation, and problem-solving skills - Comfortable working in a high-ambiguity work environment - Excellent oral and written presentation skills Your responsibilities in this role will include: 1) Transactional & accounting experience in the following areas: - Database and compliance requirements for customers/vendors - Record to Report (R2R): - Month-end activities including closing of the general ledger, ledger to sub-ledger reconciliations, and other period close schedules/entries - Revenue recognition, balance sheet reconciliations, trial balance analysis, etc. - Accounting for fixed assets, intercompany transactions, debt/borrowings, cost accruals, amortization - Support and assistance in audits and other reviews - Quote to Cash: - Master data management and collection recognition - Cash application, bank clearing & reconciliation, dispute, query, and refunds management - Financial Planning & Analysis: - Budgeting, forecasting, and MIS reporting of various functions - Variance analysis, performance monitoring, and transactional tracking 2) Project Management & Governance: - Ability to efficiently govern your team and understand performance expectations, productivity, employee engagement, compliance, and risks - Drive governance results by evaluating key performance metrics and achieving established service level agreements - Identify process gaps or improvement opportunities, track and report changes/progress, and conduct knowledge transfers - Develop and maintain positive relationships with internal/external stakeholders - Lead and collaborate with teams across India and businesses, coordinating meetings, action points, dashboards, etc. Please note that this job also provides equal employment opportunity information.,

Posted 1 day ago

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