Manager - Client Financial Management with Leading ITES MNC

2COMS Consulting Pvt. Ltd.
  • Pune
  • Confidential
  • 4-9 years
  • Views
  • 12 Oct 2016

  • Finance/ Accounts

  • BPO/ ITES/ Call Centers
Job Description

Job Responsibilities:

v To process the normal transactions

v To do the first level of the buddy checking for the transactions processed by the team mates

v To follow-up with various stakeholders for getting more details of the transactions if required.

v To ensure compliance to the the company Policy requirements and US-GAAP

v To ensure proper audit trail of the transactions processed

v To handle the exceptions in the routine process

v To manage the month end process for his area of operations

v To be able to manage transaction level SLAs in terms of time and quality for the process owned

v To train assistants in the routine work

v To ensure replies to the inquiries within stipulated timelines

v To ensure proper approvals for the transactions processed

v Should be open to work in Staggered hours and would be required to coordinate with the stakeholders across Global the company

v The background should be more of management financial reporting rather than operations management.

v Experience in statutory reporting like B/S or P&L but the operational internal management reports.

v Hands on experience in preparing very good dashboards, presentations, customized reports

v Hands on with usage of graphs, diagrams, operations tracking tools etc.

Must be CA qualified with exposure into US GAAP

Candidates from ITES/ KPO/ BPO / Management Consulting Firms will only be considered for this position.

Responsible for general ledger activities.

Month end closing activities.

Accounting receivable, accruals and US GAAP.

CA post qualification 4 yrs of exp and above.

Good communication skills

Shift Timings 3pm to 12pm.

Competencies/Skill sets for this job

Audit Gaap Financial Management Us Gaap Financial Reporting Financial B/s

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About Organisation

2COMS Consulting Pvt. Ltd.