AVP - Accounts Payable & Receivable - BFSI

Our client is world's leading multinational Financial Institute and provides its clients internationally diversified services across the globe. It has a long tradition of meeting the complex financial needs of a wide range of clients, offering advisory services, comprehensive solutions and innovative products to companies, institutional clients and high-net-worth private clients globally, as well as retail clients. They are hiring for AVP-AR & AP Lead based in Pune.

Some of the key responsibilities will include:

- Oversees the settlement of intercompany balances and ledger accounting.

- Work is upstream and downstream for AP and AR processes.

- Migrations and transition of the process and working closely with project team

- Communicate with business stakeholders to approve invoices.

- Ensure accuracy & efficiency in accounting balances by following SOPs and analytical reviews on monthly basis.

To be eligible for this role you will require:

- 7+ years of proven experience in end-to-end process of Accounts Payable & Receivable with global financial services.

- CA/ICWA/CPA/CMA/MBA with specialization in Finance or Accounting.

- Hands on experience in Excel, ppt, Hyperion, Essbase or PeopleSoft

- Skills: Initiative, Team Leader, Problem Solving, Flexible, Multi-Tasking

Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days, we regret to inform you that your application for this position was unsuccessful.