Vice President - Finance & Accounts - BPO

Role : Vice President - F&A ( BPO)

Location : Delhi NCR / Bangalore / Mumbai / Chennai / Hyderabad

We are hiring for one of our key client based in Bangalore / Delhi NCR / Mumbai / Chennai & Hydrabad at a VP level into F&A Operations space.

Looking for someone with strong experience in F&A domain (P2P, R2R, O2C, General Ledger) and should have managed a minimum of 300-400 odd people.The person will manage one client for multiple geographies.

Please find below the responsibility :

- To provide financial management for a group of countries or ledgers

- Preliminary analysis of P&L and B/S, ensure integrity of financial reporting.

- Manage relationship and partnership with clients (finance, shared services, business teams) to ensure local country level & overall corporate level financial requirements are met.

- Work with the FCs / FDs to support Business outcomes

Close Services & Recons/ Accruals/ Reporting :

- Manage overall close process

- Posting and documenting and tracking approvals

- Initial Balance Sheet and P&L reviews (e.g. trend analyses)

Accruals :

- General Ledger Operating Expenses (Engineering Operations, Finance, Legal, Facilities, Marketing, Sales, AR)

- Other Standard & Recurring J/Es (including accruals, pre paid, deferrals)

Cash :

- Daily Cash/ Bank reconciliation

- Journal entries for any open items from the reconciliations

System Maintenance :

- Provide user support through ticketing application

- Manage Access rights, Issue resolution and troubleshoot

- Generate reports

Inter company :

- Posting of manual cost plus journals

- Entries relating to fixed asset transfers between companies

Fixed Asset Team :

- Transnational processing into ERP

- Depreciation Runs

- Physical Audit reports

- Multiple tax books

- Statutory FA activities

Revenue Accounting :

- Setup Partner for payment processing

- Payment processing to treasury

- Research and resolve payment inquiries and rejections

- Handling of AR bad debts

- Reconciliations related to revenue accounting

Qualification / Experience Requirement :

- 15 + Yrs of experience

- Qualified Accountant (CA / CWA) is preferred

Skills Requirement :

- Sound knowledge / Demonstrated capabilities in Financial Operations

- Experience in Client Interfacing and team handling role

- Broad knowledge, experience and understanding of financial services operations.

- Strategic thinking