Finance Operations Lead -General Accounting Master Data

Role: Finance Operations Lead – General Accounting & Master Data

Skill: General Ledger & Fixed Assets

Experience: 15 years to 17 years

Job Location: Nagpur

Shift: 24x7

Education:

• Minimum 15 years of regular, full-time education (10 + 2 + 3)

• Non-technical graduation in finance & accounts stream- B.Com, M.Com, MBA Fin or similar

Must Have Skills:

• Performing compliance verification/approval and quality review
• Researching/reconciling of GL/Bank accounts
• Deep understanding of Month-end close and Journal entries
• Exposure in Intercompany/intracompany billing including revenue recognition
• Well versed with Master Data activities such as create, change, blocking
• Should be able to perform Customer account / statement reconciliation
• Review timely inputting or matching, accuracy, completeness and reconciliation of all
• invoices
• Oversee the daily work among the team members
• Prepare MIS reports and dash boards
• Spearhead periodical reviews and calls with stakeholders (Internal & external)

Good-to-Have Skills:

• Effective management of SLAs & KPIs
• Good exposure into escalation management
• Having prior experience into performance management
• Ability to handle audits (Internal & external)
• Strong communication skills (oral & written)
• Identifying the process gaps and provide solutions
• Exposure in managing customer floor walks

Responsibility of / Expectations from the Role:

• Should be able to perform Customer account / statement reconciliation
• Review timely inputting or matching, accuracy, completeness and reconciliation
• Identifying the process gaps and provide solutions