Senior Executive- Finance

2 weeks ago

Gurgaon, Haryana, India Sun Life Full time

Role- Financial Control Specialist

Shift timings- 1:30 PM- 10 PM

Mode- WFO (5 days)

Job description

The Dealer Accounting & Control team is responsible for ensuring the timeliness, accuracy and completeness of accounting transactions from the administration systems through to the General Ledger. This includes cash controls monitoring, accounting and reporting related to the Dealer business. The Financial Control Specialist will be responsible for ensuring that all work is complete and accurate, identifying and escalating any issues and offering alternatives for a solution. The successful candidate should possess a natural willingness to support the team in the accomplishment of all objectives, strive to understand client's needs, create efficiencies and support innovation.

Preferred skills (Assets)

Demonstrated accounting experience (reconciliation, audit, reporting, etc.)

Experience in account reconciliation

Demonstrated ability with a track record of leading/supporting process improvement

Mutual fund industry experience

Familiar with Oracle/SAP general ledger systems (including Tableau and Frontier)

Qualifications

Graduate in Finance/ accounting or equivalent experience

Strong Microsoft Excel skills

Ability to handle conflicting priorities and meet stringent deadlines

Strong communication and organizational skills

Ability to operate effectively as a team member as well as independently with limited supervision

Solid problem-solving skills, analytical skills and attention to accuracy and detail

Adaptable, pro-active, and positive approach toward change

Responsibilities

Trust Accounting functions for the Dealer back office

Reconciliation of various suspense and balance sheet accounts

Completing manual journal entries

Monitor daily accounting reports and error corrections

Research discrepancies to reconcile all related bank accounts for the Dealer products

Responsible for money movement between various systems and bank accounts

Error tracking and trending to increase accuracy and create process improvements

Balancing accounting feeder files sent from the administration system to the General Ledger

Provide consultation to business partners to ensure standard accounting practices are being followed so control issues do not occur

Engage in process improvement to create efficiencies

Maintain and create accounting procedures documentation

Project or adhoc work as required

Notes/Unique requirements

Overtime will be required during peak periods (month-end and RRSP season)

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