Lead Financial Administrator - RTR

Job Description:

Responsibilities

• Support service delivery and operations of RTR transactional services in a SSC for regions such as EMEA, APJ, AMS.
• Own and execute accounting for various processes including Deferred Revenue/Professional Services/Accounts Receivable, etc. in a SSC (as per accounting policies and corporate-wide accounting processes)
• Post manual journal entries for complex accruals/provisions and provide justification for Quality Assurance process
• Review and support preparation of monthly/quarterly balance sheet reviews and account reconciliations
• Report and track high risk/critical items in a timely manner
• Coordinate the audit process (Internal Audits, SOX Audit, Local Statutory Audit, External (Process & Systems) coordination of documentation support and providing necessary explanations
• Prepare monthly reports as assigned, and highlight/rectify any identified anomalies (including all reporting requirements accurately and within specified timelines)
• Perform analysis of transactional accounting information to support decision making
• Support the development/changes in systems, transactions and processes (including process documentation) and support new projects/transitions
• Ensure all reporting activities are executed timely, accurately and with the required quality and ensure compliance to SOX
• Assist in development of standard SSC finance documents and reports
• Proactively identify opportunities for improvements and make recommendations
• Protect organization’s value by keeping information confidential
• Assist in training and mentoring of team

Qualifications & Experience

• 2-4 years’ experience with accounting qualifications will be an added advantage (CA, CPA, ACCA). 
• Non-qualified accountants with 6-10 years’ relevant matching experience may also please apply
• Direct relevant experience of working in a Captive SSC/Business Process Outsourcing Organizations will be desired (in addition to years of experience/qualification)
• Strong knowledge of accounting principles and International Financial Reporting Standards (IFRS)/US Generally Accepted Accounting Principles (USGAAP) Accounting
• Strong experience of finance & accounting systems (SAP, NetSuite, Assurenet etc.)
• Experience of managing senior onshore customers through daily/hourly interactions
• Flexibility to support different time-zones and geographies
• Excellent prioritization skills and high level of attention to detail
• Ability to work on own initiative and under pressure to make key decisions
• Excellent time management and multi-tasking abilities, with an ability to meet multiple deadlines
• Highly organized and motivated team player