ExecutivesExl • Gurgaon / Gurugram, India

Executives

Exl • Gurgaon / Gurugram, India

30+ days ago

Job description

The incumbent will be responsible for managing F&A process for various Global Markets. This involves Accounting, Reconciliation processes, Reporting, Dashboard, Critical MIS, Audits, etc.

The Job Would Entail

Reconciliation, MIS Reporting (Reconciliation Status), Reconciliation Governance for Balance Sheets accounts
Research & Clearance activities of Balance Sheet Accounts
Good knowledge of Inter-Company accounting & Accounts Payable
Policy Compliance on Reserving and Write-off/back
Audits (Internal/ External), Internal Reviews and reporting
Health of the accounts e.g. Critical Accounts heads-up/ Root cause/ Action plan/ Clearance date
Managing Core Accounting activity which includes Investment Equity, Intercompany, FX & Financial Close, Reconciliation process, Fixed Assets Accounting & Abandoned Property
Managing Process through ERP system (NetSuite) and Reconciliation Tool system (BlackLine and its components)
Establishing and maintaining strong relationship with customers / business partners and other interface groups including Call handing
Ensuring compliance with Service Level Agreements and other internal guidelines of policies relating to the business
Adherence to Controls and compliance as per company policy and norms
Initiating and leading standardization, improvement, cost effectiveness initiatives

Leading and managing all elements of business driven, customer facing and Global projects
Skills Required
blackline , policy compliance , Netsuite, Accounts Payable, inter-company accounting, Audits, Mis Reporting

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Executives • Gurgaon / Gurugram, India

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