Finance Operations - General Ledger Accounting - BFSI/BPO

Description :

Finance operations

Business

- Should be a subject matter expert on preparation of Financial statements under I GAAP / U GAAP / IFRS

- Should have extensive expertise in - analytical-

- Should be well versed with Financial statement closure procedures

- Should have logical thinking embedded in daily approach to work

- Should be capable of picking new projects/assignments / process : Identify, Drive, Build & operate it as BAU

- Responsible for executing the business as usual (BAU) control and financial accounting processes

- Should be good in Excel / MS Access

- Identify opportunities for process re-engineering / improvement and drive changes independently

- Drive projects / identify automation opportunities

Customers / Stakeholders :

- Should have an approach of be a Business Developer

- Ensure support is provided as per requirement to onshore counterparts

- Attend/Organize all business calls /meetings and drive issue resolution as required

- Respond to queries from senior group level management as appropriate

Leadership & Teamwork :

- Directly lead and manage the teams to ensure PLA's adhered or exceeded in line with onshore requirements

- Drive performance metrics in line with requirements.

- Manage peak loads of work and also identify and re-engineer processes to reduce month end workload.

- Ensure all team members are developed by undertaking a training needs analysis for each team member.

- Ensure personal development plans are in place covering product knowledge, technical and soft skills

Operational Effectiveness & Control :

- Ensure proactive controls in place to highlight issues before they are picked up by business.

- Ensure optimum utilization of resources and plan for peak load volumes

- Manage the Operational Risk

- Maintain cross training for all deliverables.

- Principal Accountabilities: Key activities and decision making areas :

- Ensure 100% PLA delivery.

- Ensure the basic process documentation is completed for all the activities

- Develop and groom team members for future opportunities internally and within organization

Typical KPIs and Targets :

- KPI's to be Error free

- Ensure compliance with client's standards and Statutory requirements

- Have 100% backups created, to operate during any contingent events.