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Sr Manager/AVP- Finance Operations- Accounts payable

Keywords / Skills : Accounting Operations, Accounts payable, Travel and expense

11 - 15 years
Posted: 2017-11-06

Finance & Accounts
Accounts Manager
Financial Controller
Shares Services Executive
15.00 - 22.00 lacs
Posted On
6th Nov 2017
Job Description
 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.

About Company

This is for very big IT/ITES company in Gurgaon

Walkin for you
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