Senior GL Accountant

Work from office

• Good understanding on the end to end process for Report to Record as per local accounting principles
• Should have hands on experience in handing contracts, Interpretation of the contract and understanding key elements of the contracts with relevant terminology
• Support in monthly, quarterly and annual financing management reporting
• Support in budgeting and forecasting activities
• Perform variance analysis for senior stakeholders like plan vs actual, actual vs prior year, actual vs forecast etc.
• Assisting in revenue & cost analysis
• Support in preparation and reporting of financials - P&L and Balance Sheet
• Ensuring that transactions are booked according to accounting policy (preparing journal vouchers: Cost / Revenue Accrual, Cost allocations, Reclassification, bank transactions postings)
• Supporting month-end closing activities including bank and balance sheet reconciliation
• Performing day-to-day general ledger operations: on-going journal entries, bank Journals
• Plan and execute daily activities ensuring completion accurately and as per deadlines
• Assist in managing several KPI's related to financial models and client satisfaction
• Manage key stakeholder expectation with zero escalation
• Reviewing processes and suggesting/ implementing improvements & changes to current procedures
• Addressing ad-hoc queries in a timely manner and actively manage expectation with stakeholders around ad-hoc requests
• Ability to handle and respond to customer queries/disputes. Acknowledge and resolve escalations on a priority basis with proper RCA and control plans
• Diligence in updating the SOP documents regularly with change controls
• Excellent knowledge of MS Office (particularly Excel)
• Comfortable dealing with numbers, huge data inputs and processing of financial information
• Good analytical skills with ability to create forecast reports based on the data provided
• Process governance – effective controls in place, (SLA, operational parameters, policy compliance with leave)
• Work with internal and external customers to understand the quality gaps and take responsibility in bridging these gaps
• Maintain current understanding of policies and procedures
• Initiate and drive process improvements to ensure adequate value to the client and process
• Maintain up to date Process documentation, Training Modules and Certification modules
• Client management on day to day operation
• Conduct and lead the process reviews with Client providing comprehensive update on the process updates

• B.Com/M.Com/ MBA/ CA.
• 3 - 7 years of BPO experience with at least 5 years in Finance and Accounts domain.
• High Level computer skills in MS Office especially Excel
• Production Management - Production & Quality
• People Management
• Supervisory skills; Delegation & Control
• Reporting skills
• Local language skills

• Opportunity to be part of a rapidly expanding global organization with irreproachable reputation
• Pleasant and inspiring working atmosphere
• Professional development and clear career path
• Training & development opportunities
• Competitive salary with cafeteria benefits