Senior Consultant at Kelly Services
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AVP - Intercompany Accounting - CA/CPA - BFS (7-14 yrs)
Manage end-end of BAU operations for a team size of 15-20 across multiple locations (NCR & Hyderabad) for Intercompany Centre of Excellence which may include Accounting, Invoicing, Age debt management, ICO breaks identification & resolution, Follow ups, Settlements, B/S recons & corresponding reporting.
- Responsible for leading & motivating multiple teams/processes with accountability for Business Service Delivery parameters
- Periodic review of the process controls and establishing corrective actions to mitigate the risk in the process
- Preparation and consolidation of financial / non-financial MI for a highly complex set of businesses
- Ensure adherence to audit and compliance requirements
- Exhibit ownership of the business, understand financial impacts and identify ways to mitigate risks
- Ensure compliance with all relevant internal instructions (FIMs, GSMs, circulars) and external regulatory requirements, including the mgmt. of operational risk and adherence to the Group's standards of ethical behaviour
- Adhere to and be able to demonstrate adherence to internal controls
Skills required :
- Very strong Accounting & reporting skills
- Able to provide strategic direction and manage multiple Business Partner relationships
- Proficient analytical review skills; ability to add value to customer deliverables through understanding of the business / lateral thinking
- Pre-empt issues or concerns and flag these off to business partner in a timely manner
- Ability to manage trouble shooting/ secondary reviews and understand all queries raised by business partner and determine escalation as necessary.
- Very strong ability to prepare organizationally and operationally for growth in size of department/responsibilities
- Ability to drive change and strategic initiatives to realise Business Re-engineering
- Lead migrations & remigrations and successfully establish processes at Global Finance centre
- Have an eye to detail to ensure that there is 100% review of all deliverables
- Ensure high quality of output is delivered e.g. financial data in the reports etc. is accurately and correctly presented
Experience Required :
- Chartered Accountant/ CPA, with at least 7-10 years of experience.
- Experience of working with captive BPO preferably in Financial Services Industry in Accounting, reporting verticals & financial control.
- High level understanding of risk & controls / compliance
- Project management / PowerPoint and presentation skills
- Understanding of the applications (Oracle, FTP, HUB, PSGL, CODA Cognos, PeopleSoft, etc.,) used in InterCo. Processes is an add on advantage
- Strong planning and organisation skills
- Strong technical understanding of accounting principles and demonstrated competence in their application
- Ability to understand and implement Group's risk management policy
- Should have demonstrated ability of driving results
- Experience of interacting with external auditors preferred
- Experience of being involved in audit control and compliance reviews/ SOX related reviews preferred
- Experience of working with processes involving US GAAP / IFRS understanding
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