Chief Financial Process Optimizer

2 days ago

Bengaluru, Karnataka, India beBeeAccountability Full time ₹ 17,00,000 - ₹ 21,95,000
Financial Systems Analyst II Role

This role is responsible for ensuring the overall effectiveness of processes in record to report functional area of the controllership.

  • Defines, documents and regularly reviews operating procedures, policies and schedules to ensure proper recordation of results in RTR areas.
  • Manages ARCS system and reconciliation process.
  • Manages quality and SLA compliance of services performed by Client resources.
  • Manages SOX documentations and acts as point of contact for SOX testing.
  • Coordinates with IT to ensure projects impacting RTR functions are successfully tested and implemented.
  • Coordinates development and use of corporate reporting within areas of responsibility.
  • Coordinates with internal and external auditors for all requests within managed processes.
  • Works with Controllers, F&A, Tax and other teams to ensure business processes are followed.
  • Identifies Continuous Improvement opportunities to improve accounting process and controls, increase efficiency and reduce costs.
Key Performance Metrics
  • Number and quality of improvements in metrics associated with RTR process.
  • Timely resolution to issues and closing periods.
  • Contributions to implement new projects to improve efficiency and reduce cost.
  • Defining new internal controls and refining existing controls for system and process changes.
  • Automating account reconciliations through robotic process automation or through IT initiatives.
  • Improvements to the quality of accounts reconciliations.

Required skills and qualifications include an undergraduate degree in Finance, Accounting or MIS, strong problem solving and analytical skills, strong sense of accountability for results, 6+ years of experience in audit, controllership, functional business analysis or related roles and ability to work effectively with cross-functional teams to drive resolution to issues and drive process improvement. Strong knowledge in Accounting and Account reconciliation is also required. Experience as superuser in ARCS is required.

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