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Key Accounts Manager at Naukri.com
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Director - Finance & Accounts Operations - Accounts Payable/Accounts Receivable/General Ledger (20-25 yrs)
Job Title: Director - Finance & Accounts SSC
Position Description: Service Delivery Lead for all 3 verticals - General Ledger reporting / Analysis, AR, AP
Essential Qualifications: M. Com / MBA / Qualified CA
Technical Qualifications / Experience: Working experience in SAP or SAP HANA / MS Business Central, Strong skills in MS Excel and others, VB knowledge preferred
Experience: 20 years of overall experience in finance and accounting out of which at least 10 years must be at a Team Manager managing more than 50, experience in migration of F&A Activities for large global clients is required
Responsibilities Knowledge & Skills Competencies Required
Key Performance Indicators
- Service Delivery Lead for F&A to manage all towers across geographies - PTP, OTC & RTR
- Supervise General Ledger account reconciliation, Bank reconciliation & Cash Application, Payroll accounting, Fixed Assets accounting, Accounts Payable and Billing
- Prepare migration plans, perform due diligence, SOP preparation and sign off
- Design KPI- s, monitor and report
- Plan month close activities for AR, AP & GL and monitor monthly deliverables to the Management group for various financial reports
- Perform ratio analysis / logical reasoning / test data in GL to ensure accuracy
- Supervise the consolidation process for financial books and handle exceptions and deviations
- Monitor work allocation matrix for completion of tasks on hand as per committed time frames in an accurate and client specific manner, Measure performance / Prepare monthly KPI metrics
- Adhere to information security and control procedures
- Develop new approaches and processes to contribute both to bring in improvements in current area, and to business growth / efficiency in wider organization.
- Responsible for recruitment and Perform first level appraisal for the team and advice on career path in the organization.
- Identify training requirements for the team and conduct sessions as per requirements.
- Frontend client calls and act as a bridge between the SSC team and the client.
- At least 10 years of work experience in GL area
- Good command over English and Interpersonal skills
- Excellent Transition and Due Diligence knowledge
- Knowledge of IAS would be an added advantage
- Possess excellent double entry accounting knowledge
- Good exposure to concepts in finance and accounting
- Good knowledge in Statutory Audit etc..
- Good MS office skills. Knowledge of VBA/Java/Python, Power BI will be an added advantage
- Experience in reporting tools viz. HFM etc.. is preferred
- Good team player attitude - Good analytical skills
- Desire for Knowledge / Aptitude to Learn
- Excellent Communication Skills
- Quality Orientation
- Client Management
- Professional Confidence
- Problem solving skills
- Good team management skills
- Maintaining confidentiality - Attendance
- On-time delivery
- Accuracy
- Utilization
- Technical skills improvement
- Customer focus
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