Manager - Financial Assurance - BPO - CA

We're hiring for the profile of Manager - Financial Assurance Team for hyderabad location

Education: Post qualification CA 5+ years exp required

JOB PURPOSE :

The role will include Preparation of overall effectiveness of Risk rating (High, Medium and Low), Reconciliation items classified in to three categories (Closed, Reconciled and Open items).

Key skills:

- Review of balance sheet reconciliation

- Review of General ledger accounts

- SAP front end

- Internal audit

KEY ACCOUNTABILITIES :

1) Risk profiling of the Balance Sheet Accounts :

Liaise with the MAG, Business Finance and Tax teams to categorize the Balance Sheet accounts into High, Medium and low risk items.

2) Establish and sustain the Balance Sheet review framework & Governance

- Preparer, Reviewer and Approver framework

- Define the list of documents, notes, etc to justify the carrying balances on BS

- Governance to report out the items into Close, Reconciled and Open items and track them to closure

3) Drive Efficiencies and automation of Process

- Standardize and simplify the process to drive efficiencies.

- Lead the implementation of reconciliation tool to automate the process.

4) Enhance the Month End close governance and Audits

- Identify the potential gaps in process and strengthen the Accounting process