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Recruitment Consultant at Elements HR Services Pvt. Ltd.
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AVP - Finance Control - BFSI (5-9 yrs)
- 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.
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