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Senior ARC Analyst
3 months ago
Entity:
Finance
Job Family Group:
Job Description:
Job Description
We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat and mobility to millions of people, every day. We are one of the very few companies equipped to solve some of the big sophisticated challenges that matter for the future. We have a real contribution to make to the world's ambition of a low carbon future. Join us, and be part of what we can accomplish together. You can participate in our new ambition to become a net zero company by 2050 or sooner, and to help the world get to net zero.
In India, we operate bp’s Global Business Services organization which is an integrated part of bp. Our people want to play their part in solving the big complex challenges facing our world today and, guided by our bp values, are working to help meet the world’s need for more energy while lowering carbon emissions. In our offices at Pune, we work in customer service, finance, accounting, procurement, HR services and other enabling functions – providing solutions across all of bp. Join our team, and develop your career in an encouraging, forward-thinking environment
Would you like to discover how our diverse, hardworking people are leading the way in making energy cleaner and better – and how you can play your part in our world-class team?
Join our Ethics and Compliance Team and advance your career as a Senior ARC Analyst
Role Purpose:
The Revenue Accounting Senior ARC Analyst is responsible to complete revenue accounting in time, all revenue streams with thorough review, checks and controls. A detailed oriented professional with experience in revenue accounting, Banking, Accounts Payable/Receivable and Customer Service. A self starter with excellent partner relation skills and able to multi-task and consistently. A strong teammate and fast learner with a commitment to growth both professionally and personally, and to perform to the highest standards with accuracy and timelines as priorities.
Key Responsibility:
The key responsibility will be to ensure timely completeness of revenue accounting of all revenue streams for Period End close activity with thorough reviews and control check points.
Monitor and control period end close activities.
Ensure compliance with federal, state, and local regulations regarding revenue recordings and maintain through documentations and reconciliations.
Perform reconciliation of revenue related accounts including accounts receivable and system interface recon.
Ability to review the in-depth controls of the process and review the work of revenue analyst.
Apply revenue recognition policies in compliance with IFRS and industry specific guidelines.
Handle the requests from external and internal auditors and relevant country Authorities.
Extensive research capability to investigate prior period adjustments, calculate financial impacts and make adjustments for the same.
Get along with the business to ensure the accuracy/integrity of the financial accounts and reports
Build and maintain a strong working relationship with the transactional accounting teams.
Liaise with other GBS internal teams to ensure that the data being entered into the ledger is accurate.
Ensure monthly revenue recordings are accurate while adhering to closing timelines
Support the asset controller Finance, Operation, Land and Midstream teams as and when needed.
Perform independent investigation and analysis of the system issues and be a SME
Liaise with Business controller internally and externally as and when vital
Analyze monthly revenue results to assure accuracy of the financials
Building network aiming at effective collaboration with between the teams considering daily interaction with various partners.
Understand the processes and come up with improvement ideas to make the processes more lean and agile.
Participate in the implementation and enhancement of revenue accounting system and related strategical projects.
Must Have:
Ability to handle the query and analyze the data independently as well as in coordination with business.
Vigilant review and eye for detail to catch control gaps.
Must have fluency in English and strong inter-personal skills.
Strong technical accounting knowledge and problem solving ability.
Good understanding and experience in reporting under IFRS would be an added advantage.
Demonstrates experience in analyzing financial data, drawing sound conclusions and developing proposals/solutions.
Must have the ability to assess, react quickly and critically to problems and intensifying issues as appropriate
Tailor communication style to suit the audience
Develop a good coordination with controller as well as the business in order to deliver high quality service.
Queries and errors are at times sophisticated and multi-faceted to resolve requiring strong analytical and problem-solving ability
Collaborating closely with controllers and colleagues in different geographical locations, time zones and potentially in different languages using different systems requiring meticulous coordination between teams.
Quick Lerner and adapt the system changes, process change and change in reporting requirements for highly fluid businesses.
High level of accuracy and control with the end-to-end financial accounting process for the supported entities
Approach:
Process Improvement:
Innovative improvement in execution ideas should be delivered to the business
Seeks opportunities to improve, digitize and automation in process delivery
Think big:
Actively builds own knowledge, capabilities, and skills for the future
Values collaboration and collaborates to achieve results
System Oriented:
Able to applies creative digital solutions to tackle problems
Self-disciplined and settles well into established systems and structures
Be curious:
Desire to learn, to understand new things, and to know how they work
Constantly build knowledge and explore new things
Effortless customer experience:
Understands customer needs and delivers digital flawless self-service customer experiences
Develop cross-functional teamwork in support of One Finance
Education and Experience:
Bachelor’s Degree in Business, Finance, Accounting, or related field.
Recognized professional accounting qualification (e.g. CA, ACCA, CPA, CIMA). Ability to meet month-end close and other targets
Good interpersonal skills
Attention to detail
Problem solving and ability to work independently
High knowledge of finance and ability to make discissions Bias for action underpinned by a strong work ethic, collaboration and consistent track record of value added.
Minimum of 3 -5 years of proven experience in general and/or financial accounting
Require Criteria
English language competency.
Preferred Criteria:
Shared service center experience Revenue accounting experience Demonstrated proficiency with QRA and SAP
Travel Requirement
Relocation Assistance:
Remote Type:
Skills:
Legal Disclaimer:
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, socioeconomic status, neurodiversity/neurocognitive functioning, veteran status or disability status. Individuals with disabilities may request a reasonable accommodation related to bp’s recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an accommodation related to the recruitment process, please contact us to request accommodations.
If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks.
