Sr Accountant - Financial Control

Financial Control Senior Accountant (Individual Contributor) - Grade 6

Purpose of the role:

- Responsibility for the delivery and integrity of monthly financial information (balance sheet, profit and loss account and supporting data). Provision of first level review value added commentary/analysis for the division supported.

- Responsible for delivery of a substantiated and materially accurate Balance Sheet the division supported.

- Provide and support input into the end to end control and ownership of divisional and legal entity balance sheets for the division supported.

- Responsible for delivery & integrity of Statutory & external reporting.

- Responsible for delivery of specific financial control areas including Treasury accounting.

- The role involves participating in a team across GFS India and UK who are responsible for co-ordinating and delivering the appropriate financial reporting for activity for the division supported.

Deliverables:

- Support the delivery of a full substantiation and reconciliation of the balance sheet and profit and loss accounts within a controlled framework.

- Provide input and support process improvements using LEAN techniques, ensuring BAU and development activities are the focus of continuous improvements

- Responsible for ensuring that all of own work is fully compliant with the required policies and procedures, and meets KPI’s outlined.

- Support and input into a framework for management review and challenge of substantiation and reconciliation outputs.

- Development of a proactive approach to customer engagement, establishing and sustaining effective service levels to support the division supported.

- Provide input and support process improvements, ensuring BAU and development activities remain focused on the operating model

- Input and contribute to the resolution of complex issues impacting the financial system including associated processing and reporting without the need to refer upwards.

- Establish and maintain good working relationships with colleagues in GFS India and UK, leveraging off best practice across the wider Finance family.

- Establish robust analytical procedures over the balance sheet & profit and loss account to build understanding of business and its key drivers and flush out any errors in the financials.

- Proactively identifying, resolving and providing solutions to issues arising from financials produced for the division supported, using analytical and technical accounting skills.

- Awareness of changes to business requirements ensuring any impacts to outputs is sufficiently assessed and appropriate changes are implemented within required timescales.

Qualification

- B.Com/M.Com/MBA/InterCA/InterICWA will do

Salary - 13.2 lacs Max

Please share your CVs at anuradhar@ikyaglobal.com or contact 022 42315533