Posted By
Neha Pant
Senior Associate- TA at Xpans IT Services Pvt. Ltd.- Part of Netra Technologies, Bangalore
Last Login: 04 April 2023
Posted in
Banking & Finance
Job Code
256706
We are hiring Chartered Accountants with 6-7 years of experience in P2P, O2C, GL & R2R processes for Xchanging, Gurgaon.
Details are as under
Purpose of Role:
- Working under GFSS in Gurgaon, qualified Accountant is responsible for managing the expectations of the employees, customers, business people & the GFSS management.
- In addition to the above he/she is also required to deep dive into the process(s) for transforming them from a manual/semi-automated to fully automated environment so that future growth can be managed efficiently/effectively and business risk is mitigated.
- Ensure "internal audit" systems/culture and supporting controls are effectively implemented so that fraud risk is minimized. Having working style of systems driven and performance oriented (weekly reviews, dashboards etc.)
Job Responsibilities:
Responsible for the service delivery of GFSS India finance teams
- Manage the entire gamut of financial activities like AP, AR, Payroll & GL in the shared service environment
- Ensure the service delivery as per the agreed SLAs
- Hold Service reviews with the internal customers & the GFSS management
Lead and develop team of accountants in department - a good people's manager with proven management skills
- Handling a team of around 30-35 resources (DR's & dotted line)
- Create culture of daily updates and weekly performance tracking so as to maintain a zero surprise environment
- Conduct Performance Reviews of team and ensure development of next line
Transaction processes to an automated/systems driven environment (critical goal for Year 1)
- Resolve "issues" in current accounts module and develop roadmap to fix them so GFSS can transition to an automated environment
- Develop and implement tools to enhance efficiency/effectiveness (e.g. checklists, etc)
- Streamlining core processes, develop "new" state and execute plans
Manage the customer expectations & build a strong relationship with the customer to develop a mutually cohesive environment
Ensure Compliance with corporate processes, applicable Laws/regulations
- Ensure compliance with documented accounting policies and practices
- Ensure compliances with Income tax, Service Tax & any other applicable legislations
- Ensure compliance of all payments and disbursements with the defined authority matrix
Provide required financial analytics and MIS as required by management
- Providing reporting as per statutory requirements
- Provide monthly departmental MIS (each core process, internal audit, xxx,)
- Provide monthly MIS for Group/Management (performance variance analysis, yoy trends, xxx,)
Manage Statutory Audit/Tax Audit/Internal Audit
- Serve as principal interface with auditors
- Ensure observations are addressed through appropriate system & process changes
Criteria:
- Chartered accountant with 6-7 years of exp in leading BPO/IT as a Manager.
- Knowledge of Indian GAAP & IFRS is preferred.
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Posted By
Neha Pant
Senior Associate- TA at Xpans IT Services Pvt. Ltd.- Part of Netra Technologies, Bangalore
Last Login: 04 April 2023
Posted in
Banking & Finance
Job Code
256706