Senior Process Manager

Process: Finance and Accounting process Position: Senior Finance Analyst – RTR- General Accounting

Job Description:

Strong experience and end to end understanding of ERP based F&A BPO processes, with multiple line of businesses, SLAs and KPIs Roles & responsibilities Preparing and posting manual ad-hoc journals in conjunction with the Finance Business partners Managing the approval of journals as required Managing the shared service relationship for all Finance/accounting functions Monitoring shared service performance against agreed SLA/KPIs Prepare all account reconciliation Reconcile ledgers & sub ledgers Analyze and resolve any interface variances between sub ledgers and general ledger(s). Generate and distribute standard P&L and balance sheet and other financial reports as needed mutually agreed Prepare Balance Sheet reconciliations between subsidiary ledgers and general ledger(s) Complete BS and income statement account variance analysis Overseeing and monitoring automated journal uploads and correcting errors in automated journals if required Ensuring journals/accruals/allocations (of central costs) are booked correctly Managing the monthly period close Qualifications/Skills

:

Bachelor’s degree in accounting or finance. Workday ERP knowledge added advantage Strong technical accounting expertise Behavioral Competencies Displays high integrity and honesty Ability to communicate effectively verbally and in writing Ability to interact with employees and vendors in a professional manner Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness Strong work ethics Functional Competencies Good knowledge of MS Office applications, Excel, word Ability to type 60 – 65 WPM Thorough knowledge of applicable accounts payable/general ledger systems and procedure, financial chart for accounts and corporate procedures Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately Good knowledge in working with some of the F & A application platforms, like SAP, Oracle, ERP are preferred

Others:

Willing to work in Night Shifts

Selection Procedure:

Technical round on F & A back ground; AP specific General behavioral round HR Round

Experience:

GL Accounting Process – 10 plus Years BPO GL Experience will be added advantage