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yst 2
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Job Description
Own perform and manage Financial Accounting Account Reconciliation and Reporting on igned business entities. This includes revenue and cost ysis on projects and contracts for each accounting period and booking complex adjustment entries including accruals deferrals of cost and revenue in line with GAAPs and Accounting Policies for PEC (Period End Close).
Review and approve Journal Entries and Balance Sheet Account Reconciliations performed by members of F&A team. Own the ysis and drive closure of open items on Account Reconciliations in a timely manner. This includes liaison with Region Controllership Business Finance and other Finance teams.
Support Flash Reporting and Balance Sheet Review submissions on monthly basis. yze month to month and quarter to quarter variance on Balance Sheet Accounts and provide business insight explaining the variance.
Maintain the complete process doentation on an ongoing basis.
Own identified SOX controls and secure compliance in the operating environment.
Partner with Region Controllership and Business Finance teams in the region to keep the accounts in healthy state.
Liaise with Internal Controls team & auditors and lend the right support to enable timely completion of controls testing. Own the mitigation plan for audit observations and drive open issues to satisfactory closure.
Deliver on KPIs and drive improvement to provide a transparent view on the balance sheet accounts drive closure of open items with clear action plan.
Partner with Process Excellence and RPA team to identify automation opportunities strategize and execute the plans.
Responsible for hiring setting and monitoring of annual performance plans coaching and career development. (AM Role)
Knowledge and Ss Required
Strong accounting ss and deep experience in General Accounting functions including Revenue Accounting Account Reconciliations and Reporting. Exposure in project accounting / contract accounting would be an added advantage.
Work experience in SAP would be an added advantage.
Excellent ytical thinking and problemsolving ss.
Strong verbal and written communication ss including negotiation presentation and influencing ss.
Good relationship management ss including partnering.
Excellent multitasking and prioritization ss.
Good first level leadership ss including coaching team building conflict resolution and management (AM Role).
Work Location: Bangalore Chennai Gurgaon
Work Model: Currently Remote. Once the business needs work location will be Bangalore Chennai or Gurgaon
Remote Work :
No
Employment Type
Full Time
