Manager - Accounting - BFSI

Our client is a leading financial services company.

Role Outline/Job Summary : Serve as the single point of contact for APAC Country Controllers.

Day-to-Day Responsibilities :

- Serve as the single point of contact for APAC Country Controllers

- Handle Accounting activities for Visa Incentives and Rewards

- Work with various Controllers to understand business requirements

- Process documentation and Risk & Control analysis

- To develop reports and accounting support for audit requirements and specific documents

- Adheres to corporate and business specific policies and considers appropriate controls as part of day-to-day responsibilities

Key Deliverables :

- Operational Accounting of Electronic Card Payment System

- Performs monthly, quarterly and yearly Variance analysis

- Investigation and resolution of Ledger Variances

- Account reconciliation

- Expense recognition/accrual entries

- Reviews General Ledger/Sub Ledgers on a monthly basis to ensure accuracy of posting

- Management reporting

- Apply subject matter expertise to identify, develop and implement new techniques for process improvement

Qualifications :

- Bachelor's degree in Accounting/Finance with experience in an Accounting/Finance related position; Post graduate or certifications are a plus

- CA/ICWA/MBA/CPA with relevant experience is desired

Experience :

- Minimum of 6 years experience in General Ledger Accounting

- Preferable experience in leading a team of professionals

- Relevant experience with Card/Payments business is preferred

- Experience with Monthly Ledger Variance Analysis

- Experience with technical analysis in specific technology areas such as platforms (Oracle and People Soft)

- Experience within a delivery role

- Experience with client-facing consulting engagements