Finance & Accounts

2 days ago

Gurgaon, Haryana, India Mount Talent Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & responsibilities

  • Daily/weekly/monthly monitoring calls with clients and stakeholders
  • Metrics calculation for OTC, RTR & PTP & reporting
  • Budgeting, forecasting & trend analysis with FP&A
  • Review of all the activities done by the teams
  • Balance sheet & P&L review, Sales/Cost allocation and reconciliation
  • MJE/accruals review, Fixed Asset & Intercompany accounting/reconciliations
  • Mitigating customer escalations and complaints
  • Working on monthly close activities ensuring smooth delivery and closure for client
  • Handling multiple transitions and sign offs from the clients
  • Handling client visits and meetings with key stake holders
  • FTE analysis, Bench management, BCP, Cross Training, Hiring, Quality projects & other activities for the shop
  • Co-ordinating with FP&A, OTC & AP teams for Ops reporting
  • RTR, OTC & AP process transition as per C&B projects for the client
  • Taking care of AP payment processing, IC payments, GRIR and various AP related activities
  • Managing Month end/Quarter end/Year end SLAs
  • Developing policies and Procedures for all towers for better delivery outcome

Preferred candidate profile

  • CA/ and MBA from a reputed management institution with 12+ years of accounting experience is preferred.
  • Past experience in working in an MNC or top tier management consulting organization.
  • Strong knowledge and understanding of finance principles.
  • High technical proficiency in MS-excel, PowerPoint, Power BI is preferred.
  • Effective verbal and written communication skills.
  • Strong leadership and critical thinking skills.

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