Urgent Search: Process Lead

4 weeks ago

Bengaluru, Karnataka, India Booking Holdings Full time

Role Description The Process Operations Lead will be responsible for xe2x97x8f Oversight and standardization of the Record-To-Report RTR processes for fixed assets and associated end-to-end business processes including the accounting for intangible assets and leases collectively Fixed Assets xe2x97x8f Partnering with the operational accounting teams to gather analyze data and design process metrics and KPIs to evaluate the health of processes xe2x97x8f Driving implementation of process improvements Tracking open items testing and defect resolution and providing general production support activities Advancing and accelerating the close process increasing efficiency of accounting processes and timeliness of deliverables xe2x97x8f Guiding operational accounting teams to handle and solve complex bottlenecks and issues for all matters impacting fixed assets and lease accounting xe2x97x8f Supporting global process owners project managers and operations with policy process documentation and insights xe2x97x8f Assisting in the development and documentation of process narratives standard operating procedures job aids flowcharts and training documents xe2x97x8f Ensuring SOx compliance by adhering to internal control requirements maintaining documentation of key processes and controls and enhancing the control environment with effective controls xe2x97x8f Serving as a financial accounting subject matter expert to business partners with respect to Fixed Assets Ability to give guidance on both the technical and business aspects of the RTR processes xe2x97x8f Working with Risk Controls to identify risks and design enhance processes and controls needed to be in compliance with Company policy xe2x97x8f Staying current on related upcoming changes to accounting pronouncements related to Fixed Assets and working with technical accounting counterparts to quantify impacts and implement changes to processes or policies as needed xe2x97x8f Supporting the implementation of RTR enterprise technology solutions including SAP S 4 HANA xe2x97x8f Supporting internal order project accounting processes and SAP fixed assets master data xe2x97x8f Administering the financial accounting aspects of the Companys global lease accounting system CoStar xe2x97x8f Collaborating with cross-functional teams including Tax FP A P2P Real Estate and Technology xe2x97x8f Other duties and special projects as required e g analysis automation process standardization transitions etc Key Skills Specialized Diploma - Chartered AccountantExtensive knowledge 8 years Understanding of US GAAP IFRS and SOx Experience with SAP S 4HANA CoStar OneStream and BlackLine Minimum of two years of practical experience in a process design and improvement methodologies Kaizen 6S BPM

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