Main Duties/Responsibilities Of The Role :
The candidate would support some of the deployed activities of the Shared Services Finance processes and would be responsible for the following activities:
- Monthly Accounting and closing process for sub functions of Shared service finance
- Understanding of Accruals and Prepayments and booking of Accruals
- Accrual and Prepayment validation in terms of completeness and accuracy
- Monthly Projections for sub functions of Shared Service Finance
- Analyses of MoM variances in expenses; commentary writing
- Recharge of expenses for Shared Service Centres as per local laws and providing inputs to the Transfer Pricing team.
- Balance sheet reconciliation and Sign Off
- Ad hoc reporting and support for quarterly and annual reporting as needed.
- Ensure quality and controls are in place and adhered to across all aspects of the deployed activities including the execution and reporting of the process.
- Proactively identify process enhancement opportunities
- Provide additional financial analysis & performance management reporting including preparation of Powerpoint presentations and data schedules as well as ad hoc analyses.
Education And Professional Qualifications :
- Graduate and Post graduate (Non - MBA) with accounting background
- Prior experience in Financial Accounting
- Financial Services Background preferable
- Management reporting background (desirable)
- Knowledge of Financial Systems
- Previous forecasting/budgeting experience
- Cost allocation experience (desirable)
- Experience in a global organisation (desirable)
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