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PUN - REF37913V - General Ledger - Senior Associate
2 weeks ago
Job Title: Senior Lead Associate – Finance & Accounting
- Process: Financial Planning and Analysis
Purpose: The Senior Lead Associate is accountable for tasks related to Expense Reporting, Expense Management, recharges, and variance analysis processes.
Work Experience: Approximately 3 years of experience in an outsourcing environment across any industry vertical.
Scope of Work:
- Expense Reporting
- Cost Centre Reporting
- Analysis and commentary of expense variances
- Data and access validations
- Reconciliation of General Ledger
- Journal Processing
Duties/Responsibilities:
Operations Process Management - Responsible for the day-to-day deliverables, adherence to SLAs across various lines of business, ensuring quality, and completing key client projects.
Customer Satisfaction - Demonstrate proactive and excellent client management skills in addressing service delivery issues or potential delays, maintaining good CSAT scores.
Maintain a good working relationship with onshore peers through regular scheduled calls.
Qualifications: Qualified Accountant or equivalent professional with a minimum of 3 years of relevant experience.
Skill Sets:
- Soft Skills - Can recognize and assess multiple likely causal factors, identifies connections between apparently unrelated situations.
- Previous experience in Hyperion, Magnitude, or other reporting tools preferred.
- Previous experience in SAP ERP tools preferred.
- Proficiency in Microsoft Office package (Word/Excel/PowerPoint) to deliver day-to-day operational tasks.
Behavioral Competencies:
- Decision-making ability and Attention to detail
- Team players with a positive disposition to learn
- Professional mannerisms
- Customer Centricity
- Commitment and reliability
- Versatile and adaptable
- Ability to work under tight deadlines and pressure
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