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Financial Operations Specialist

4 weeks ago

Gurgaon, Haryana, India Boston Consulting Group Full time
ROLE SUMMARY

We are seeking a skilled Financial Operations Specialist to join our Global Finance & Operations Services team. As a key member of the team, you will play a critical role in supporting and delivering day-to-day activities in the Record-to-Report (RTR) function.


JOB RESPONSIBILITIES
  • Develop and Maintain Accounting Processes: Develop a comprehensive understanding of accounting principles and proficiency in financial systems, data flow management, chart of accounts, consolidation processes, and system hierarchies and mappings.
  • Execute Accounting Transactions: Execute monthly accounting transactions with precision, including the accurate recording and review of revenue and expenses, management of general and sub-ledgers, month-end accruals, and journal entries in accordance with local, BCG, and other relevant accounting standards.
  • Review and Analyze Financial Statements: Review, reconcile, and analyze various components of monthly financial statements, encompassing consolidation, reconciliations, allocations, accruals, pre-payments, and variance analysis.
  • Ensure Compliance and Governance: Ensure all assigned balance sheet and expense accounts are reconciled, balanced, and maintained in line with company policies and procedures.

QUALIFICATIONS
  • Education and Experience: Bachelor's degree in accounting or finance, with 4-6 years of relevant experience in financial accounting and reporting, fixed assets and lease accounting, accrual/prepaid accounting and reconciliations, month end/year end close, accounting systems and procedures, consolidation of financials, audit controls and governance etc.
  • Technical Skills: Proficient in Oracle (GL, Fixed Assets and AP), Hyperion, SAP Business Objects, MS Access, and other comparable ERP systems. Advanced Excel skills and/or experience with other analytical tools (such as Tableau, Alteryx, etc.) are highly desirable.

WHAT WE OFFER
We pride ourselves on a collaborative working environment and utilize digital tools to foster that collaborative environment across a global company. The Global Finance Operations Centre aims at providing best-in-class operational excellence and execution through partnership, building trust and credibility. It provides a foundation to ensuring smooth finance operations, coordinating change and ensuring performance of individual processes with high service levels.