DGM - Finance & Accounts - BPO/ITeS - CA

DGM - Finance & Accounts (BPO/ITES)

Head service delivery of a function which delivers General Accounting deliverable including but not limited to:

- Prepare & post journal entries

- Query resolution pertaining to coding, matching, analysis, commentary etc. This may include liaison with other vendors wherever applicable

- Reconciliation to various sub systems such as legal entity costs databases

- IT cost or regional accruals & prepayments calculations, journal postings, including management of outstanding balances, liaise with business managers and business controllers to determine and agree new/revised accruals

- Review actual costs, investigate variances, and book adjustments where required, review finalized actuals

- Perform various reconciliations i.e., Bank, General Ledger, Inter Company, Fixed Assets etc. by reporting & clearing variances if any.

- Implement changes to accounting policy - e.g., change in useful life of assets, change in thresholds for capitalization.

- Support & perform timely month / year end close as per client's close calendar and preparation of monthly financial statements including regional cost accounting.

- Support monthly P&L and Balance Sheet review along with substantiation and explanation for the specific business areas in the region

- Forecasting, planning & analysis

- IT service Catalog & specific activities

- Cost modeling - exit rate analysis, trend analysis, what-if scenarios.

- Accounting policy guidance to IT clients

- Consumer Forecast - commentaries, client reviews etc.

- Under/over recovery analysis

- Budget transfer requests and approval documentation

- Support Client F&A Function in areas of Payables, Receivables, Suspense Account management, Reconciliations etc.

- Perform sub-processes within Accounts Payables i.e., Invoice processing, vendor setup, vendor query management, payment run etc.

- Perform Travel & Expense (T&E) claims processing.

- Perform sub-processes within Accounts Receivables i.e., billing, customer setup & maintenance, cash applications, suspense accounts management etc.

- Support Fixed asset processes i.e., Fixed Asset reconciliation, addition & disposal of assets, depreciation run etc.

- Analyze monthly bills associated with Operational Accounting expenses as assigned.

- Support month close activities.

- Create, validate, and enhance monthly Operational Accounting metrics.

Qualification And Experience:

1. CA with Minimum 12+ yrs of experience in the Service Industry & should have core Finance and Accounts in Accounts Receivable, Accounts Payable, General Accounting (GA) process with exposure of multiple processes within GA, payable & receivables.

2. Should have handled the spam of at least 15+ people.

3. Experience of transitioning and setting up GA or F&A processes, AP, AR & Fixed Assets processes from onshore locations.

4. Intermediate to advance level of knowledge around accounting standards, IFRS and US GAAPs.

5. Should have intermediate to advance level of knowledge for accounting principles & practices with ability to pass accounting transactions.

6. Prior experience of heading service delivery of complex and fragmented F&A processes.

7. Proven ability to head large, multi-functional businesses and work in a matrix-reporting environment.

Contact Person Name, Address & Nos.:

RAJAN
Perfect Placer
Mobile : 8368469496
Offices : Delhi, Chennai, Bangalore & Mumbai