Lead - Opex Accounting/GL Accounting - BPO

Position / Job Title: Opex/ GL Accountant (Client F&A Operations)

Qualifications: CA/CPA/ACCA/CWA/CMA

Experience: 3-6 Years

Other Requirements:

Open to domestic and international travel

Flexible to work in US Hours

IC Role

Core Skills and Experience

- Excellent understanding of accounting of costs, accrual for various types of expenses and its accounting and reporting requirements.

- Perform reconciliations and trend analysis on time to ensure that reported opex is correct

- Deliver in timely month end book closing and accounting for various types of costs

- Ensure that operating expenses are booked after careful analysis and there are no material omissions.

- Accounting of transactions after evaluation of expenses, past trends, open purchase orders and its linkages with general ledger reporting on costs.

- Report under/over provisioning of expenses.

- Apply policies relating to cost deferral, amortisations and worked on cost provisions

- Good understanding of the Microsoft accounting ERP Great Plains system (This will be an added advantage).

- Previous work experience in telecom industry will be strong add on.

Key Result Areas

- Deliver as per month end close calendar

- Participate in reviews with client finance organisation on monthly basis on key financial parameters like EBIT and opex

- Work closely with transactional processing teams - accounts payable and bank reconciliation teams

- Liaise with client organisation to ensure receipt of inputs and reports on time

- Standardise and streamline processes across geopgraphies assigned

- Participate, as applicable, in SSC transformation initiatives