Manager operation

3 days ago

Chennai, Tamil Nadu, India Teleperformance (TP) Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Description

Manager OTC (preferred immediate joiners)

  • 15 years of education with 10+ years of post-qualification experience working in a large, multinational finance team or BPO in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Bank Reconciliation, Direct & Indirect Tax, Withholding Tax, Tax Compliance, VAT Netting
  • Experienced in Journal entry review and validate backups & coding, Prepaid Accrual, Allocations, FX Accounting, Revaluation, Period end Accounting and reporting
  • Qualified accountant - ACA / ACCA / CIMA (or equivalent)
  • Review the reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, Payroll GLs, etc.
  • Review the preparation and posting of Journal entries Adjustments, re-classes, etc.
  • Monitor month end close and ensure that the team completes all the activities related to GL close & Tax Activities within strict timeline
  • Monthly Tax compliance (Data Extraction, Calculation and filing). Prepare schedule / Reconciliation of accounts for these items.
  • Ability to solve problems, demonstrate strong sense of initiative, posses accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.
  • Must carry experience with SAP/S4HANA. Knowledge of financial reporting system is desirable. e.g., OneStream
  • Carries detailed knowledge of OTC, PTP & Payroll to validate, identifying and highlighting any anomalies in the relevant Accounts
  • Undertake analytical review of trial balance to identify and investigate fluctuations
  • Identify and drive process improvement programs to improve shared service operations
  • Ensure all activities are completed as per quality parameters and make sure to adhere to Audit compliance standards
  • Detailed knowledge on Lease and Project Management accounting and reconciliation.
  • Tax Verification, Tax Adjustments and withholding JE verification & posting. Complete understanding of period end activities and reporting
  • Ensure all statutory Tax activities are completed within agreed timeline and of the highest quality and ensure metrics are met as per agreed KPIs SLAs targets as applicable

  • Ensure all transactions are processed to support Management, Tax, and other Stakeholders

  • Good communication skills and demonstrates good time management and organizational skills. Flexible and adaptable to change and deliver the business expectation

  • Support the Regional controllers on any regular or Ad-Hoc requirement and be aligned with their expectations
  • Support with Group Audit and Internal audit
  • First line review of material transactions and reconciliations
  • Support the Regional Controllers for the assigned market and oversee the shared services operations for the market
  • Provide inputs relating to Intercompany accounting, adjustments, reconciliations, settlements & Issue Resolution
  • Establish and maintain relationships with market stakeholders

details:

Night shifts

Work form office

Contact details:

Ph no:

skills:

Workflow

Workflow Type

Back Office

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