AVP - Finance Control - BFSI

- Responsible for process flow of Accounts payable, Accounts receivable & Cash application activities of group entities.

- Tending for regular calls to co-ordinate with group finance team for process requirements and follow up activities.

- Co-ordination with project managers for inter - company billing on projects, computation of number of inter-co hours, amount to be billed, preparing invoices, posting of invoices to inter-co vendor customer accounts, performing monthly reconciliations.

- Supporting the quarterly reporting process to ensure the appropriate level of information is captured to comply with all external and internal reporting requirements.

- Assisting with design and implementation of new financial control and reporting process which meets the relevant requirements of the standard.

- Supporting the migration of the loan book to the new system and the impairment calculations and testing of the system

- The role holder will support the UAT testing of new systems (general ledger & upstream) for the changes arising on accounting change.