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Senior Cosultant at Kelly Services India Pvt. Ltd.
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AVP - Finance Operations & Reconciliation - CA - BFSI (10-12 yrs)
Criteria
- Qualified Chartered Accountant
- 10+ year of professional experience with proven ability to direct and supervise a large team.
- Experience in General Ledger Accounting & Reconciliation must.
- Prior finance shared service experience that focussed on performance measurements and with on/offshore presence is a plus
- Proven knowledge of IFRS and other local GAAP accounting principles, practices, standards, laws and regulations
Job Role :
Manage a team of controllers and managers (approx. headcount 70) that:
- Delivers the daily, monthly and end year close process to meet both group and external reporting deadlines
- Contract administration to ensure 3rd party payments and reporting requirements are made timely and accurately; i.e. rents, commissions, rebates and joint venture
- Responsible for the balance sheets for all entities under their remit and ensures all accounts are reconciled timely and in accordance with company policy
- Completes the annual group and statutory audits per standards and agreed upon due dates
- Develops and manages a robust process and control environment that ensures all key controls are completed in accordance with policies and on time
- Manages the daily transactional reconciliations of cash and product movement and ensures aged items are actioned upon timely to minimize the risk of financial loss to the company
- Measure and deliver activities against agreed upon service levels standards for both internal and external customers
- Should have managed transitions
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