Senior Executive
5 days ago
Job Description
Basic Function
- Meeting, Governance & Audit clearance.
- Vendor management, Vendor reconciliation.
- Knowledge of end-to-end AP close cycle
- To ensure timely processing of invoices with accuracy.
Essential Functions
- Preparation & review of annual planning process & monitoring timely completion.
- Preparation and review of monthly operating reviews, business commentary, CFO presentations.
Primary Internal Interactions
- Assistant Manager/Sr executive for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support
- Manager for the purpose of settling issues left unresolved by the Assistant Manager and monthly evaluation of performance
- Peers(team members) for the purpose of seeking co-operation & clarification on process-related matters & providing assistance and support when required
Primary External Interactions
- Onshore Team Manager and SMEs for daily planning of work and execution of deliverables
- Must demonstrate effective and diplomatic oral and written communication skills
- Strong time management and organization skills
Technical Skills
- B.Com with strong practical experience in reporting 2-5 years.
- Should have good understanding of GAAP accounting principles and procedures.
- Requires the knowledge and ability to prepare Journals, Reconciliations and related reports, investigate problems and organize projects
- Insurance accounting regulatory reporting experience or US GAAP/IFRS knowledge preferred.
- Ability to understand the significance of various activities in a statutory/GAAP accounting close cycle and deliver results accordingly.
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