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sr finance manager - operations in Pune

posted:
location
pune, maharashtra
function
ITeS & BPO
position type
permanent
reference number
926944
contact
randstad india
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job description

?Key Technical Responsibilities:
The ideal candidate will have a combination of skills and experience related to the technical skills listed below. The SSC structure will include a team of accounting supervisors with a strong technical background; as such, it is not required for any candidate to be a technical expert in all areas. Note that a candidate with a strong accounting background is highly preferred.
� Responsible for managing the following functions: Accounts Payable, Accounts Receivable, Fixed Asset Accounting, General Ledger/Intercompany Accounting, and Inventory/Cost Accounting.
� Must collaborate with internal supervisors (Accounts Payable, Accounts Receivable, InterCo, and General Ledger) to ensure all issues are identified and resolved in a timely and complete manner.
� Responsible for ensuring that all applicable subledgers (AP, AR, FA and Inventory) are closed on a monthly basis in the timeline designated by our global close calendar. Note that the close process takes place on the weekend; as such, you must work one weekend a month.
� Must perform the final review key reconciliations and trial balance accounts handled by the SSC. Must communicate and coordinate with international teams to resolve any large reconciling items.
� Responsible for the final review and approval cash flow forecasts for many divisions around the world.
� Must provide the final approval for payments and intercompany transfers above a certain threshold.
� Responsible for meeting cash flow target at quarter end based on guidance received from corporate treasury and the CFO relative to SSC AP and AR activities.
� Responsible for the final review and approval of the supporting documents for all fixed asset transfers and disposals.
� Responsible for overseeing the coordination and completion of the year end fixed asset count for all divisions worldwide.
� Must ensure that all accounting transactions are compliant and accordance with US GAAP.


Benefits
?Senior role and team management role.

Client Introduction
?IT Client of Randstad India, This position is for their shared service center in Pune.

ONLY PUNE CANDIDATES PLS!

ITES F&A operations, process migrations & transition

shared resumes on sayali.s@randstad.in






skills

?F&A, Sr manager finance, SR manager finance, ITES finance operations, f&a operations

qualification

?The ideal candidate will have a strong background as a manager of a shared services center and the proven ability to employ strategic changes. Due to the SSC being in the early implementation phase, this is a unique opportunity for an experienced and dedicated manager to help shape the overall vision, core values, guiding principles, and culture of a large shared service center.
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