Executive
Summary
Finance professional responsible for accounts receivable, cash applications, reconciliations, and financial reporting, ensuring timely closures and compliance with tight deadlines.
The role requires critical thinking, hands on experience with AR, Cash apps and AR/Bank reconciliations and capable of working with tight deadlines and manage closure of reporting timelines
- Partnering in setting the team’s strategic direction and assisting in the overall running of the team’s operations
- Ownership of processes, reports, procedures, or products. Subject Matter Expert with knowledge of cross-function processes
- Liaison with multiple departments (Input providers) during the close to ensure timely completion of deliverables/Collaborate for special projects
- Support quarterly/annual audits by internal auditors, as well as independent external auditors
- Participate or lead special projects, initiatives, ad-hoc reporting, and analysis requests
- Understand & anticipate clients’ business needs/concerns, etc. & proactively resolve the same
- Identify process improvement opportunities to drive efficiencies and enhanced controls
- Ensure adequacy of internal controls over statutory reporting and compliance with regulatory requirements.
- Act as a point of escalation for any operational issues
- Post-Graduate/Graduate in Finance with 3-6 years of experience in Financial Accounting & Reporting
- Knowledge of AR, AR/Bank reconciliations
- Knowledge of MS Office (Excel, Word, Power BI etc.)
- ERP’s such as Oracle, Blackline,Wdesk etc.