Responsibilities as a Senior Finance Strategist/ Senior Associate Business Operations L2-

Performing AR Function related activities - that includes transactional, reporting & reconciliations for various AR subsets on the assigned agency's books

Performing month end close activities including (but not limited to)-journal entry posting/ adjustments.

Reconciliation & reporting of SL-GL system and other related General Ledger related tasks for various GL Accounts in scope.

Use self-judgment to prepare & propose adjustments that can potentially impact Company's financial statements

Deep understanding of fundamental accounting rules (accruals, deferrals, prepayments, depreciation etc) to interpret and determine applicable upstream & downstream accounting impact & traceability

Responsible for establishing & ensuring timeliness of overall month end close activities and accuracy of the close process is achieved.

Manage & monitor various balance sheet schedules with their substantiation impacts on P&L.

Revalidate various subledgers (mainly AR) over & above to its core SL team for accounting accuracy on broader General Ledger perspectives

Manage & perform management reporting & FPNA related tasks for financials related to assigned agencies

Analyze and review financials on process level to ensure a consistency on accounting numbers Management of key stakeholders, process governance & mentoring the junior staff to ensure collective success. Operating Window: 12:00 AM to 08:30 AM IST

Preferably a commerce graduate (B.Com) &/or MBA- Finance/ ICWA/ CA with 8 to 15 years of Finance -AR/ OTC experience with incremental hands-on in GL, Management Reporting/ FPNA functions with revenue orientation.

Prior experience with roles focused to finance & accounts core functions in Shared Services/ Corporate Finance/ Consulting Environment with strong focus on

Skills: Management Reporting, General Ledger, FPNA

Experience: 8.00-15.00 Years