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Sr. Associate Business Operations L2-AR/GL/FP7A-UK

Employer
Confidential
Location
Bangalore Bengaluru Karnataka, Karnataka, India
Salary
Competitive Salary
Closing date
Sep 19, 2024
View more categoriesView less categories
Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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

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