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AP & AR Service Company, AVP 201138

Employer
First Boston Credit Suisse
Location
Pune Pune Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
May 21, 2022

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Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Your field of responsibility

An outstanding opportunity to join us as an AR & AP lead in the Allocation team within SVC C&A Function.
As part of your role your main responsibilities will include:
  • Responsible for review of settlement of intercompany balances and the accounting in the ledger.
  • Executing payments as per the control framework.
  • Liaising with business partners/ counterparts to approve invoices/resolve IC Breaks.
  • Ensuring timely and quality signoff of accounting balances on a monthly basis.
  • Ensuring that SOPs (standard operating procedures) are developed and kept up to date for all processes.
  • Performing analytical review of the process on a monthly basis and preparation of governance packs and MIS report.
  • Liaising with auditors and other upstream departments on an ad-hoc basis.

Your future colleagues
You will join the team of the SC&A Non-IT allocation team, based in Pune, the India Service Entity. Work within a team of specialists supporting the Global Controller for the CS Service Co and Head of Allocations, Intra-Group Service Management and Group Finance Transformation.
The Allocation team is responsible for the process and governance of allocating Corporate Function costs to the business. This includes responsibility for monthly allocation reporting, accountability for the review and analysis of plan and forecast allocations to divisions.
We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm's D&I ambition which is an integral part of our global cultural values.
Your skills and experience

We are looking for a candidate to possess below credentials:
  • 8-12 years proven experience.
  • Strong understanding of key aspects associated with the Accounts Payable Process and P2P cycle knowledge.
  • Working knowledge and exposure of ERP systems and respective feeds including an understanding of potential impacts on the end-to-end process flows.
  • Detailed accounting knowledge. Experience in reconciliations and accounting entries posting is a plus.
  • Strong understanding and exposure to control standards of Accounts Payable process.
  • Must have outstanding communication and interpersonal skills & experience of handling multiple partners.

Following are some of the key requirements from AR SerCo perspective.
  • Hold a CA/ MBA Finance degree with proven experience of 6-10 years of which 5+ years' experience in Finance, Controlling or Accounting.
  • Should come with change mentality and keen to understand end to end processes to strengthen controls or drive process automation.
  • Proven team management experience.
  • Outstanding client focus attitude and collaborate well with the team.

  • Dedication to fostering an inclusive culture and value diverse perspective.


Your field of responsibility

An outstanding opportunity to join us as an AR & AP lead in the Allocation team within SVC C&A Function.
As part of your role your main responsibilities will include:

* Responsible for review of settlement of interco

Experience: 8.00-12.00 Years

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