Senior Executive - ICRR - R2R Process - CA/CMA/CPA

Roles and Responsibility:

- Expertise of R2R process

- End user knowledge of SAP (FI module) and CODA desirable.

- Perform regular general accounting & ensure daily operation activities are tracked and actions taken on deviations. Preparation of control a/c reconciliations & review with business team. Actively participate in Inter company activity resolve business queries ensuring balances are reconciled, timely payment & cash application.

- Act as a single point of contact for all the operational activity/queries both from Service Lines and 3PSP. Lead governance calls with 3PSPs on periodic basis and steer agreed changes including strategy of processes and challenging status quo.

- Drive the team on operational calls with third party service providers and get a fix on all the issues raised or guide for closure and Assist in statutory audit, internal audit & ensuring process is GFCF compliant .

- Ensure correct and On Time closure of Month End Reporting. Support Business in achieving Cost savings in coordination with FBPs.

Desired Candidate Profile:

Qualified CA/CMA/CPA only preferred

Only Females (Immediate joiners)