VP - Accounting - CA - BFSI/Banking/BPO

Qualification :- CA

Years of Exp :- 12-15 yrs

- Serve as the single point of contact for all Specialized Accounting related work performed within Mumbai office

- This position will have an oversight into the service delivery for Retail Banking accounting, Compensation Accounting & SW Capitalization accounting

- Partner with Controllers team in APAC, EMEA, NY and ensure compliance with Finance Policies & Procedures

- Work as a first point liaison with APAC Controllers & FP&A teams to ensure smooth transition of Visa incentive accounting processes

- Independently handle Internal Audit reviews and ensure complete audit readiness at all times

Key Deliverables :

- Service delivery of all SW Capitalization Controllership functions.

- Overseeing Fixed Asset Accounting and Asset Impairment Review

- Lead the review relating to capitalization entries & ensure timely and accurate recording of Journals

- Reviews ledgers and WIP/FAR registers on a monthly basis to ensure accuracy of posting

- Oversee Monthly accounting for Visa Incentive fees for all streams of revenues and balance sheet

- Work in close coordination and ensure service delivery of Compensation Accounting

- Responsible for analyzing revenue & expense lines for various products across multiple regions.

- Support and resolve ad hoc queries from stake holders as well as regional controllers