Experience of transitioning and setting up AP, AR & Fixed Assets processes from onshore locations.
Intermediate to advance level of knowledge around accountings standards, IFRS and US GAAPs as also Taxation
Manage service delivery of a FAO Operations, whichincludes delivery ofAccounts Payable including Travel & Expenses Management.
SLA adherence and improvement of metrics
Will be responsible for Forecasting, Planning &Analysis of the accounts
Create MIS Reporting for customer as well as Internal management
Manage &Oversee end to end process within Accounts Payables i.e. Invoice processing, vendor setup, vendor query management, payment run, Vendor Reconciliation etc.
IT cost or regional accruals & prepayments calculations, journal postings, including management of outstanding balances, liaise with business managers and business controllers to determine and agree new/ revised accruals
Support & perform timely month / year-end close as per clients close calendar and preparation of monthly financial statements including regional cost accounting.
Support monthly P&L and Balance Sheet review along with substantiation and explanation for the specific business areas in the region
Perform Travel & Expense (T&E) claims processing.
Analyze monthly bills associated with Operational Accounting expenses as assigned.
Support month close activities.
Create, validate and enhance monthly Operational Accounting metrics.